Invoice
From:
| Invoice Number | INV-2019021 |
| Invoice Date | April 30, 2019 |
| Total Due | €9.655,80 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
1/4: 2u
2/4: 2u
3/4: 8u
4/4: 8u
5/4: 8u
8/4: 1u
9/4: 8u
10/4: 8u
11/4: 8u
12/4: 8u
15/4: 1u
16/4: 8u
17/4: 8u
18/4: 8u
19/4: 8u
23/4: 6u
24/4: 8u
25/4: 8u
26/4: 8u
29/4: 1u
30/4: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 133 | Consultancy | €60,00 | €7.980,00 |
| Sub Total | €7.980,00 |
| BTW | €1.675,80 |
| Total Due | €9.655,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.