Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020029
Invoice Date July 31, 2020
Total Due €395,00
To:
Pieters Media

Voorstraat 5
4503 BH Groede
Nederland

BTW NL0031.21.926.B01

Adwords campagne Faasse-Fermont.

Hrs/Qty Service Rate/PriceSub Total
3 Setup en rapportage

Intercommunautaire levering vrijgesteld van BTW.

€65,00€195,00
1 Media spend

Intercommunautaire levering vrijgesteld van BTW.

€200,00€200,00
Sub Total €395,00
BTW €0,00
Total Due €395,00

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