Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019056
Invoice Date August 31, 2019
Total Due €1.750,00
To:
La Pataterie Services

16 rue Frédéric Bastiat 87280 Limoges

N° 503 190 738 RCS Limoges

Réseaux Sociaux Août

Hrs/Qty Service Rate/PriceSub Total
1 Réseaux sociaux

Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA

€1.750,00€1.750,00
Sub Total €1.750,00
BTW €0,00
Total Due €1.750,00

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