PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024043
Invoice Date April 30, 2024
Total Due €338,80
To:
TeamTuesday

Van Lissumstraat 18A
2100 Antwerpen

BTW BE0643718130

Strategie AirArabia

Hrs/Qty Service Rate/PriceSub Total
4 Consultancy €70,00€280,00
Sub Total €280,00
BTW €58,80
Total Due €338,80

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

Payment can be fulfilled on account number IBAN BE28 0689 3288 7120 referencing your invoice number.

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