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 Benelux & France

Oudeleeuwenrui 19
2000 Antwerpen

Adwords campagne media spend oktober/november.

Hrs/Qty Service Rate/PriceSub 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.