Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0014
Invoice Date October 30, 2017
Due Date November 12, 2017
Total Due €875,00
To:
Connexion

Paul Kerstens
Felix Delhayesquare 2 10
1210 Brussel

[:en]

  • Development of underconstructionfestival.org (Invoice 2 of 2)

[:nl]Festivalsite o.b.v. functionaliteiten van http://vegadays.ancorathemes.com/home-boxed/
In Arabisch, Engels, Nederlands.
Inhoud (tekst en afbeeldingen) zowel als vertaling van functionaliteit gebeurt door Connexion.
Connexion levert logo.
Hosting en domeinnaam niet inbegrepen.[:]

Hrs/Qty Service Rate/PriceSub Total
1 50% of fee

Total development fee of €1750

€875,00€875,00
Sub Total €875,00
BTW €0,00
Total Due €875,00

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