Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019060
Invoice Date August 31, 2019
Total Due €51,26
To:
Vitaflo Benelux & France

Oudeleeuwenrui 19
2000 Antwerpen

Vitaflo ongoing Adwords campagne.

Hrs/Qty Service Rate/PriceSub Total
1 Ad spend augustus €42,36€42,36
Sub Total €42,36
BTW €8,90
Total Due €51,26

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