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Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

Handelskaai, 48
1000 Brussels

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.

Payment can be fulfilled on account number IBAN BE28 0689 3288 7120 referencing your invoice number.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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