Invoice
From:
| Invoice Number | INV-2024105 |
| Invoice Date | November 30, 2024 |
| Total Due | €1.990,45 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy November 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 23,5 | Consultancy PO0402 | €70,00 | €1.645,00 |
| Sub Total | €1.645,00 |
| BTW | €345,45 |
| Total Due | €1.990,45 |
IBAN BE28068932887120
Please reference your invoice number