Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023062
Invoice Date November 3, 2023
Total Due €719,95
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Facturatie oktober 2023.

Hrs/Qty Service Rate/PriceSub Total
2,5 Stories Unfold PO1279
€70,00€175,00
4 Shinnoki PO1280
€70,00€280,00
0,5 INDR general PO1281
€70,00€35,00
1 Cinéville PO1282
€70,00€70,00
0,5 Winter Vilvoorde PO1283 €70,00€35,00
Sub Total €595,00
BTW €124,95
Total Due €719,95

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