Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024066
Invoice Date August 1, 2024
Total Due €2.286,90
To:
Indiandribble

Handelskaai, 48
1000 Brussels

BTW 0535.720.409

Consultancy Juli 2024

Hrs/Qty Service Rate/PriceSub 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