Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2019080 |
| Invoice Date | November 30, 2019 |
| Total Due | €363,00 |
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
Adwords campagne media spend oktober/november.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Media spend oktober/november |
€90,00 | €90,00 |
| 3 | Onderhoud en rapportage | €70,00 | €210,00 |
| Sub Total | €300,00 |
| BTW | €63,00 |
| Total Due | €363,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.