Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022002
Invoice Date January 31, 2022
Total Due €5.808,00
To:
Fibre Mood

Victor Braeckmanlaan 130
9040 Gent

BTW 0697.634.589

Ondersteuning website development Week 1-5 2022

Hrs/Qty Service Rate/PriceSub Total
80 Website development ondersteuning €60,00€4.800,00
Sub Total €4.800,00
BTW €1.008,00
Total Due €5.808,00

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