Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024051
Invoice Date May 31, 2024
Total Due €140,00
To:
Refizz BV

Diewegstraat 1
3052 Blanden
België

BE 0784.429.793

Refizz - Consultancy - Mei 2024

Hrs/Qty Service Rate/PriceSub Total
2 Consultancy €70,00€140,00
Sub Total €140,00
BTW €0,00
Total Due €140,00

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