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 International Ltd.
Suite 1.11, South Harrington Building
182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM
Vincent.Pierquet@vitaflo.co.uk
Vitaflo ongoing Adwords campagne.
| Hrs/Qty | Service | Rate/Price | Sub 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.