Invoice
From:
| Invoice Number | INV-2024050 |
| Invoice Date | May 31, 2024 |
| Total Due | €1.884,58 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Mei 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 22,25 | Consultancy PO 0139 | €70,00 | €1.557,50 |
| Sub Total | €1.557,50 |
| BTW | €327,08 |
| Total Due | €1.884,58 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.