Invoice
From:
| Invoice Number | INV-2025028 |
| Invoice Date | March 31, 2025 |
| Total Due | €1.482,25 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Maart 2025
PO0548
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 17,5 | Consultancy | €70,00 | €1.225,00 |
| Sub Total | €1.225,00 |
| BTW | €257,25 |
| Total Due | €1.482,25 |
IBAN BE28068932887120
Please reference your invoice number