Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020011
Invoice Date March 27, 2020
Total Due €1.500,40
To:
Vitaflo International Ltd.




Suite 1.11, South Harrington Building


182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM

Brochure Keyo
PO : VBEN641

Hrs/Qty Service Rate/PriceSub Total
1 Creative concept
€500,00€500,00
1 Photos, Illustrations & pictograms*

* Royalty free pictures not included.

€250,00€250,00
7 4-8 pages layout

PDF ready for print
2 feedback included

€70,00€490,00
Sub Total €1.240,00
BTW €260,40
Total Due €1.500,40

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