Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019070
Invoice Date October 2, 2019
Total Due €36,30
To:
Vitaflo Benelux & France

Oudeleeuwenrui 19
2000 Antwerpen

Adwords campagne media spend september

Hrs/Qty Service Rate/PriceSub Total
1 Media spend september €30,00€30,00
Sub Total €30,00
BTW €6,30
Total Due €36,30

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