Invoice
From:
| Invoice Number | INV-2024077 |
| Invoice Date | August 31, 2024 |
| Total Due | €1.376,38 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Augustus 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16,25 | Consultancy PO 0270 | €70,00 | €1.137,50 |
| Sub Total | €1.137,50 |
| BTW | €238,88 |
| Total Due | €1.376,38 |
IBAN BE28068932887120
Please reference your invoice number