Invoice

From:

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.