Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021004 |
| Invoice Date | February 28, 2021 |
| Total Due | €12.489,74 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy februari 2021
1/2: 8u
2/2: 8u
3/2: 8u
4/2: 8u
5/2: 8u
8/2: 8u
9/2: 8u
10/2: 8u
11/2: 8u
12/2: 8u
15/2: 8u
16/2: 10u
17/2: 8u
18/2: 8u
19/2: 8u
23/2: 8u
24/2: 8u
25/2: 8u
26/2: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 154 | Consultancy |
€65,00 | €10.010,00 |
| 1 | Opzetten Tiktok ad account |
€183,03 | €183,03 |
| 1 | Teambuilding |
€23,80 | €23,80 |
| 3 | Abonnement SEranking voor GEO Solutions (3 maanden) | €35,09 | €105,27 |
| Sub Total | €10.322,10 |
| BTW | €2.167,64 |
| Total Due | €12.489,74 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.