Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024032
Invoice Date March 31, 2024
Total Due €254,10
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Consultancy Maart 2024

Hrs/Qty Service Rate/PriceSub 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.