Invoice
From:
| 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
info@welikeyou.social
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/Price | Sub 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.