Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024060
Invoice Date June 30, 2024
Total Due €387,20
To:
Breakfree BV

Lakensestraat 72
1853 Grimbergen

BTW BE1009.671.614

Consultancy juni 2024

Hrs/Qty Service Rate/PriceSub Total
4 Consultancy €80,00€320,00
Sub Total €320,00
BTW €67,20
Total Due €387,20

IBAN BE28068932887120
Please reference your invoice number