Invoice
From:
| Invoice Number | INV-2023048 |
| Invoice Date | September 1, 2023 |
| Total Due | €1.651,65 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Facturatie augustus 2023.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3,5 | Brik PO907 |
€70,00 | €245,00 |
| 7,5 | Stories Unfold PO908 |
€70,00 | €525,00 |
| 6,5 | Shinnoki PO909 |
€70,00 | €455,00 |
| 1,5 | INDR General PO913 |
€70,00 | €105,00 |
| 0,5 | Cinéville PO912 | €70,00 | €35,00 |
| Sub Total | €1.365,00 |
| BTW | €286,65 |
| Total Due | €1.651,65 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.