Invoice

From:

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

Square Sainctelette 5
1000 Brussel

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.