Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019070
Invoice Date October 2, 2019
Total Due €36,30
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 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.