Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub 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.