Invoice
From:
| Invoice Number | INV-2023038 |
| Invoice Date | July 4, 2023 |
| Total Due | €3.133,90 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Facturatie juni 2023.
| Hrs/Qty | Service | Rate/Price | Sub 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.