PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019022
Invoice Date April 30, 2019
Total Due €3.025,00
To:
DYNA + sa

Rue Haute, 30
1380 Lasne

TVA BE 0562 878 825

Reductin mars facture 2/2

Hrs/Qty Service Rate/PriceSub Total
1 Adwords campagne €2.500,00€2.500,00
Sub Total €2.500,00
BTW €525,00
Total Due €3.025,00

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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