Invoice
From:
| Invoice Number | INV-2023043 |
| Invoice Date | August 4, 2023 |
| Total Due | €1.948,10 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Facturatie juli 2023.
| Hrs/Qty | Service | Rate/Price | Sub 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.