Invoice
From:
| Invoice Number | INV-2019009 |
| Invoice Date | February 28, 2019 |
| Total Due | €8.276,40 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
1/2: 8u
5/2: 8u
6/2: 8u
7/2: 8u
8/2: 8u
12/2: 8u
13/2: 8u
15/2: 8u
19/2: 8u
20/2: 8u
21/2: 8u
22/2: 1u
25/2: 1u
26/2: 8u
27/2: 8u
28/2: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 114 | Uurtarief | €60,00 | €6.840,00 |
| Sub Total | €6.840,00 |
| BTW | €1.436,40 |
| Total Due | €8.276,40 |
IBAN BE28068932887120
Please reference your invoice number