Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023038
Invoice Date July 4, 2023
Total Due €3.133,90
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Facturatie juni 2023.

Hrs/Qty Service Rate/PriceSub Total
12 Shinnoki PO 626
€70,00€840,00
23 Brik PO 623
€70,00€1.610,00
1 FOD BOSA PO 625
€70,00€70,00
1 Buumplanters PO 624 €70,00€70,00
Sub Total €2.590,00
BTW €543,90
Total Due €3.133,90

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