Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

Adwords Faasse-Fermont november.

Hrs/Qty Service Rate/PriceSub 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.