Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020054
Invoice Date October 31, 2020
Total Due €265,00
To:
Pieters Media

Voorstraat 5
4503 BH Groede
Nederland

BTW NL0031.21.926.B01

Adwords Faasse-Fermont oktober.

Hrs/Qty Service Rate/PriceSub Total
1 Onderhoud en rapportage

Intercommunautaire levering vrijgesteld van BTW.

€65,00€65,00
1 Media spend

Intercommunautaire levering vrijgesteld van BTW.

€200,00€200,00
Sub Total €265,00
BTW €0,00
Total Due €265,00

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