Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub Total
114 Uurtarief €60,00€6.840,00
Sub Total €6.840,00
BTW €1.436,40
Total Due €8.276,40

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