Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020005
Invoice Date February 29, 2020
Total Due €130,00
To:
Pieters Media

Voorstraat 5
4503 BH Groede
Nederland

BTW NL0031.21.926.B01

Eerste consultatie monetarisering badkoerier.nl

Hrs/Qty Service Rate/PriceSub Total
2 Consultatie

ICL levering / 0%

€65,00€130,00
Sub Total €130,00
BTW €0,00
Total Due €130,00

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