Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024022
Invoice Date February 29, 2024
Total Due €1.609,30
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Consultancy Februari 2024

Hrs/Qty Service Rate/PriceSub Total
3 Le Pain Quotidien PO0040
€70,00€210,00
3,5 Shinnoki PO0035
€70,00€245,00
2 Kanal PO0037
€70,00€140,00
5 Gudrun PO0039
€70,00€350,00
4,5 Syntra PO0036
€70,00€315,00
1 Stad Antwerpen PO0038 €70,00€70,00
Sub Total €1.330,00
BTW €279,30
Total Due €1.609,30

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