Invoice
From:
| Invoice Number | INV-2023054 |
| Invoice Date | October 1, 2023 |
| Total Due | €1.270,50 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Facturatie september 2023.
| Hrs/Qty | Service | Rate/Price | Sub 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 |
IBAN BE28068932887120
Please reference your invoice number