Invoice
From:
| Invoice Number | INV-2023062 |
| Invoice Date | November 3, 2023 |
| Total Due | €719,95 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Facturatie oktober 2023.
| Hrs/Qty | Service | Rate/Price | Sub 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.