Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024042
Invoice Date April 30, 2024
Total Due €762,30
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Consultancy April 2024

Hrs/Qty Service Rate/PriceSub Total
9 Gudrun PO 0115 €70,00€630,00
Sub Total €630,00
BTW €132,30
Total Due €762,30

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