Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2020058 |
| Invoice Date | November 12, 2020 |
| Total Due | €106,50 |
To:
Pieters Media
Voorstraat 5
4503 BH Groede
Nederland
BTW NL0031.21.926.B01
Liesbeth@pietersmedia.nl
Adwords Faasse-Fermont november.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Onderhoud Intercommunautaire levering vrijgesteld van BTW. |
€32,50 | €32,50 |
| 1 | Media spend Intercommunautaire levering vrijgesteld van BTW. |
€74,00 | €74,00 |
| Sub Total | €106,50 |
| BTW | €0,00 |
| Total Due | €106,50 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.