Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0050
Invoice Date May 17, 2018
Total Due €550,00
To:
BRIGHT NATION Comm.V

Ham 165
9000 Gent

BTW BE0690631882

[:en]Zidis.be: SEO & SEA analyse[:]

Hrs/Qty Service Rate/PriceSub Total
6 SEO analyse
€55,00€330,00
4 SEA analyse €55,00€220,00
Sub Total €550,00
BTW €0,00
Total Due €550,00

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