Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023054
Invoice Date October 1, 2023
Total Due €1.270,50
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Facturatie september 2023.

Hrs/Qty Service Rate/PriceSub Total
3,5 Stories Unfold PO1105
€70,00€245,00
11,5 Shinnoki PO1106 €70,00€805,00
Sub Total €1.050,00
BTW €220,50
Total Due €1.270,50

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