Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023057
Invoice Date August 31, 2023
Total Due €560,00
To:
La Pataterie Services

16 rue Frédéric Bastiat 87280 Limoges

N° 503 190 738 RCS Limoges

Vidéo tutoriel business manager

Hrs/Qty Service Rate/PriceSub Total
1 Vidéo tutoriel Meta Business Manager

Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA.

€560,00€560,00
Sub Total €560,00
BTW €0,00
Total Due €560,00

IBAN BE28068932887120
Please reference your invoice number