Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019004
Invoice Date January 31, 2019
Total Due €5.759,60
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Ontwikkeling pacman spel voor Belorta.

Hrs/Qty Service Rate/PriceSub Total
1 Pacman spel deel 2/2 €4.760,00€4.760,00
Sub Total €4.760,00
BTW €999,60
Total Due €5.759,60

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