Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

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/PriceSub 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.