Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024050
Invoice Date May 31, 2024
Total Due €1.884,58
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Consultancy Mei 2024

Hrs/Qty Service Rate/PriceSub 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.