PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024039
Invoice Date April 30, 2024
Total Due €411,40
To:
O'LIVE SPRL

154 Rue de Livourne
1000 Bruxelles

TVA BE 456 208 024

Réseaux sociaux Avril 2024.

Hrs/Qty Service Rate/PriceSub Total
1 Budget dépense média

Budget payé à Instagram et Facebook afin de promouvoir le restaurant.

 €200,00€200,00
2 Mises à jours

Execution technique de la campagne sur Facebook et Instagram.

 €70,00€140,00
Sub Total €340,00
BTW €71,40
Total Due €411,40

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

Payment can be fulfilled on account number IBAN BE28 0689 3288 7120 referencing your invoice number.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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