Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019027
Invoice Date April 30, 2019
Total Due €1.101,10
To:
NTCP8

Marnixstraat 32
2060 Antwerp, Belgium

BE0806933003

PO-00042
Ondek Cloud - Facebook & Adwords campage

Hrs/Qty Service Rate/PriceSub Total
4 Opzet en monitoring Adwords display
€70,00€280,00
4 Opzet en monitoring Facebook conversiecampagne
€70,00€280,00
5 Wekelijkse rapportage en eindrapportage €70,00€350,00
Sub Total €910,00
BTW €191,10
Total Due €1.101,10

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