Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019073
Invoice Date October 28, 2019
Total Due €1.750,00
To:
La Pataterie SAS

16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE

TVA FR50824458723

Réseaux Sociaux Octobre.

Hrs/Qty Service Rate/PriceSub Total
1 Réseaux Sociaux Octobre

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.