Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023043
Invoice Date August 4, 2023
Total Due €1.948,10
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Facturatie juli 2023.

Hrs/Qty Service Rate/PriceSub Total
3 Brik PO741
€70,00€210,00
9 Stories Unfold PO742
€70,00€630,00
4,5 Shinnoki PO743
€70,00€315,00
6,5 INDR General PO740 €70,00€455,00
Sub Total €1.610,00
BTW €338,10
Total Due €1.948,10

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