Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
Invoice Number | INV-0033 |
Invoice Date | April 18, 2018 |
Total Due | €840,00 |
Veldkant 33A, B-2550 Kontich
BE 0637.991.863
[:en]Strategie en presentatie voor Open Bedrijvendag[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | €70,00 | €840,00 |
Sub Total | €840,00 |
BTW | €0,00 |
Total Due | €840,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.