Invoice
From:
| Invoice Number | INV-2024010 |
| Invoice Date | January 31, 2024 |
| Total Due | €1.143,45 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Januari 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Le Pain Quotidien PO 0010 |
€70,00 | €560,00 |
| 2 | INDR intern & Brik PO 0012 |
€70,00 | €140,00 |
| 3 | Shinnoki PO 011 |
€70,00 | €210,00 |
| 0,5 | Cinéville PO 0014 | €70,00 | €35,00 |
| Sub Total | €945,00 |
| BTW | €198,45 |
| Total Due | €1.143,45 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.