Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-0033 |
| Invoice Date | April 18, 2018 |
| Total Due | €840,00 |
To:
KOO, nv (Divisie WE LIKE YOU)
Veldkant 33A, B-2550 Kontich
BE 0637.991.863
joyce@welikeyou.social
[: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.