Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022037
Invoice Date July 31, 2022
Total Due €4.646,40
To:
Fibre Mood

Sint-Salvatorstraat 18B 102
9000 Gent

BE0697.634.589

Ondersteuning website development Week 27-30 2022.

Hrs/Qty Service Rate/PriceSub Total
64 Website development ondersteuning €60,00€3.840,00
Sub Total €3.840,00
BTW €806,40
Total Due €4.646,40

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