Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2023025 |
| Invoice Date | April 30, 2023 |
| Total Due | €677,60 |
To:
Indiandribble
Square Sainctelette 5
1000 Brussel
BTW 0535.720.409
quinten.berghman@indiandribble.com
Facturatie april 2023.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Shinnoki PO393 |
€70,00 | €350,00 |
| 3 | Stories Unfold PO385 | €70,00 | €210,00 |
| Sub Total | €560,00 |
| BTW | €117,60 |
| Total Due | €677,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.