Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2019028 |
| Invoice Date | May 13, 2019 |
| Total Due | €5.445,00 |
To:
Medialaan NV
Het Laatste Nieuws/HLN.be
Medialaan 1
1800 Vilvoorde
BTW: BE 0432 306 234
da@hln.be
Onderhoud Facebookpagina HLN.be weekdagen 12 april - 12 mei.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee | €4.500,00 | €4.500,00 |
| Sub Total | €4.500,00 |
| BTW | €945,00 |
| Total Due | €5.445,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.