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Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025005
Invoice Date January 31, 2025
Total Due €1.101,10
To:
Indiandribble

Handelskaai, 48
1000 Brussels

BTW 0535.720.409

Consultancy Januari 2025

PO-0492

 

Hrs/Qty Service Rate/PriceSub Total
13 Consultancy €70,00€910,00
Sub Total €910,00
BTW €191,10
Total Due €1.101,10

IBAN BE28068932887120
Please reference 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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