PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023071
Invoice Date November 30, 2023
Total Due €84,70
To:
DBE ESTHETICS SRL

Avenue de la Couronne 281
1050 Ixelles

BE0804088824

Entretien annonces réseaux sociaux

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.

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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