Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0047
Invoice Date May 8, 2018
Total Due €560,00
To:
KOO, nv (Divisie WE LIKE YOU)

Veldkant 33A, B-2550 Kontich

BE 0637.991.863

Hrs/Qty Service Rate/PriceSub Total
8 Social strategy presentation €70,00€560,00
Sub Total €560,00
BTW €0,00
Total Due €560,00

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