Invoice
From:
| Invoice Number | INV-2024032 |
| Invoice Date | March 31, 2024 |
| Total Due | €254,10 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Maart 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stad Antwerpen pitch PO 0055 |
€70,00 | €70,00 |
| 2 | Gudrun PO 0056 | €70,00 | €140,00 |
| Sub Total | €210,00 |
| BTW | €44,10 |
| Total Due | €254,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.