PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023032
Invoice Date May 31, 2023
Total Due €1.863,40
To:
Indiandribble

Handelskaai, 48
1000 Brussels

BTW 0535.720.409

Facturatie mei 2023.

Hrs/Qty Service Rate/PriceSub Total
12 Shinnoki PO 525
 €70,00€840,00
8 Buumplanters PO 526
 €70,00€560,00
2 FOD BOSA PO 524 €70,00€140,00
Sub Total €1.540,00
BTW €323,40
Total Due €1.863,40

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

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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