Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0058
Invoice Date October 25, 2018
Total Due €3.194,40
To:
Zidis BVBA

Genuastraat 7
2000 Antwerp
België

BTW BE0660831108

[:en]Cfr. offerte "QUO-0013"

Reeds gefactureerd:

Deel 1/2, factuur "INV-0056": 1815 euro (excl. BTW)

Saldo

2640 euro (excl. BTW)[:]

Hrs/Qty Service Rate/PriceSub Total
1 Restbedrag QUO-0013 €2.640,00€2.640,00
Sub Total €2.640,00
BTW €554,40
Total Due €3.194,40

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