Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019048
Invoice Date July 31, 2019
Total Due €550,55
To:
Vitaflo International Ltd.




Suite 1.11, South Harrington Building


182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM

Vitaflo ongoing Adwords campagne.

Hrs/Qty Service Rate/PriceSub Total
6 Setup
€70,00€420,00
1 Media spend €35,00€35,00
Sub Total €455,00
BTW €95,55
Total Due €550,55

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