Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023080
Invoice Date December 31, 2023
Total Due €84,70
To:
DBE ESTHETICS SRL

Avenue de la Couronne 281
1050 Ixelles

BE0804088824

Entretien annonces réseaux sociaux décembre 2023.

Hrs/Qty Service Rate/PriceSub Total
1 Entretien €70,00€70,00
Sub Total €70,00
BTW €14,70
Total Due €84,70

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