Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024010
Invoice Date January 31, 2024
Total Due €1.143,45
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Consultancy Januari 2024

Hrs/Qty Service Rate/PriceSub 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.