Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021024 |
| Invoice Date | May 31, 2021 |
| Total Due | €677,60 |
To:
Fly Lounge (Bluecockpit)
Rue Belliard 12-13
1000 Bruxelles
BTW BE0676543623
contact@flylounge.com
Stratégie digital Fly Lounge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Développement d'une stratégie | €560,00 | €560,00 |
| Sub Total | €560,00 |
| BTW | €117,60 |
| Total Due | €677,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.