PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

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.

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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