Invoice
From:
| Invoice Number | INV-2024042 |
| Invoice Date | April 30, 2024 |
| Total Due | €762,30 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy April 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Gudrun PO 0115 | €70,00 | €630,00 |
| Sub Total | €630,00 |
| BTW | €132,30 |
| Total Due | €762,30 |
IBAN BE28068932887120
Please reference your invoice number