PDF

Invoice
From:
Man versus Web BV

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

Handelskaai, 48
1000 Brussels

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.

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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