Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019085
Invoice Date December 31, 2019
Total Due €54,45
To:
Vitaflo International Ltd.




Suite 1.11, South Harrington Building


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

Adwords campagne media spend december.

Hrs/Qty Service Rate/PriceSub Total
1 Media spend december €45,00€45,00
Sub Total €45,00
BTW €9,45
Total Due €54,45

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