Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2023064 |
| Invoice Date | October 31, 2023 |
| Total Due | €254,10 |
To:
DBE ESTHETICS SRL
Avenue de la Couronne 281
1050 Ixelles
BE0804088824
veronique.ibrahim13@gmail.com
Mise en place SEA sur Google.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Mise en place | €70,00 | €210,00 |
| Sub Total | €210,00 |
| BTW | €44,10 |
| Total Due | €254,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.