Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019020
Invoice Date April 30, 2019
Total Due €677,60
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Pacman spel asperge

Hrs/Qty Service Rate/PriceSub Total
8 Development €70,00€560,00
Sub Total €560,00
BTW €117,60
Total Due €677,60

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