Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024088
Invoice Date September 30, 2024
Total Due €266,20
To:
NG Construct

8 AVENUE DU CHÂTEAU BOÎTE 6
1081 KOEKELBERG
BELGIQUE

BE 0728.884.328

Annonces Google Septembre 2024

Hrs/Qty Service Rate/PriceSub Total
1 Entretien annonces Google
€70,00€70,00
1 Dépenses Google €150,00€150,00
Sub Total €220,00
BTW €46,20
Total Due €266,20

Please pay on account number IBAN BE28068932887120 referencing your invoice number.