Invoice
From:
| Invoice Number | INV-2024058 |
| Invoice Date | June 30, 2024 |
| Total Due | €2.265,73 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Juni 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 26,75 | Consultancy PO0179 | €70,00 | €1.872,50 |
| Sub Total | €1.872,50 |
| BTW | €393,23 |
| Total Due | €2.265,73 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.