Invoice
From:
| Invoice Number | INV-2025019 |
| Invoice Date | February 28, 2025 |
| Total Due | €1.757,53 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Februari 2025
PO 0524
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20,75 | Consultancy | €70,00 | €1.452,50 |
| Sub Total | €1.452,50 |
| BTW | €305,03 |
| Total Due | €1.757,53 |
IBAN BE28068932887120
Please reference your invoice number