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

Victor Braeckmanlaan 130
9040 Gent

BTW 0697.634.589

Ondersteuning website development week 49-51-52 2021

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.