Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020062
Invoice Date November 30, 2020
Total Due €151,25
To:
NG Construct

8 AVENUE DU CHÂTEAU BOÎTE 6
1081 KOEKELBERG
BELGIQUE

BE 0728.884.328

Mise à jour site web
Annonce Google

Hrs/Qty Service Rate/PriceSub Total
1 Mise à jour site web
€65,00€65,00
1 Dépenses Google annonces Octobre €60,00€60,00
Sub Total €125,00
BTW €26,25
Total Due €151,25

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