Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021065 |
| Invoice Date | December 31, 2021 |
| Total Due | €3.484,80 |
To:
Fibre Mood
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
invoice@fibremood.com
Ondersteuning website development week 49-51-52 2021
| Hrs/Qty | Service | Rate/Price | Sub 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.