Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
Invoice Number | INV-2021065 |
Invoice Date | December 31, 2021 |
Total Due | €3.484,80 |
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
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.