Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019034
Invoice Date June 5, 2019
Total Due €907,50
To:
DYNA + sa

Rue Haute, 30
1380 Lasne

TVA BE 0562 878 825

Reductin minceur - annonces Adwords Mai

Hrs/Qty Service Rate/PriceSub Total
1 Budget média et gestion €750,00€750,00
Sub Total €750,00
BTW €157,50
Total Due €907,50

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