Invoice
From:
| Invoice Number | INV-2024066 |
| Invoice Date | August 1, 2024 |
| Total Due | €2.286,90 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Juli 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 27 | Consultancy PO-0219 | €70,00 | €1.890,00 |
| Sub Total | €1.890,00 |
| BTW | €396,90 |
| Total Due | €2.286,90 |
IBAN BE28068932887120
Please reference your invoice number