Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024021
Invoice Date February 29, 2024
Total Due €1.040,60
To:
KaDé BV

Stadsestraat 47, 2250 Olen

BE 0474.369.590

Socialmediabeheer februari 2024
Boostbudget februari 2024

Hrs/Qty Service Rate/PriceSub Total
10 Maandelijks social mediabeheer
€70,00€700,00
1 Maandelijks boostbudget €160,00€160,00
Sub Total €860,00
BTW €180,60
Total Due €1.040,60

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