Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019061
Invoice Date August 31, 2019
Total Due €10.817,40
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy Augustus + Rad van fortuin

1/8: 8u
5/8: 8u
6/8: 8u
7/8: 8u
8/8: 8u
9/8: 8u
12/8: 2u
13/8: 8u
14/8: 4u
16/8: 8u
20/8: 8u
21/8: 8u
22/8: 8u
23/8: 8u
26/8: 7u
27/8: 8u
28/8: 8u
29/8: 8u
30/8: 8u

Hrs/Qty Service Rate/PriceSub Total
141 Consultancy augustus
€60,00€8.460,00
1 Rad van fortuin Shaun the Sheep €480,00€480,00
Sub Total €8.940,00
BTW €1.877,40
Total Due €10.817,40

Please pay on account number IBAN BE28068932887120 referencing your invoice number.