Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022013
Invoice Date March 31, 2022
Total Due €3.484,80
To:
Fibre Mood

Sint-Salvatorstraat 18B 102
9000 Gent

BE0697.634.589

Ondersteuning website development Week 10-11-13 2022

Hrs/Qty Service Rate/PriceSub Total
48 Website development ondersteuning €60,00€2.880,00
Sub Total €2.880,00
BTW €604,80
Total Due €3.484,80

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