Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023048
Invoice Date September 1, 2023
Total Due €1.651,65
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Facturatie augustus 2023.

Hrs/Qty Service Rate/PriceSub 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.