Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019005
Invoice Date January 25, 2019
Total Due €11.107,80
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

2/1: 8u
3/1: 8u
4/1: 8u
7/1: 2u
8/1: 8u
9/1: 8u
10/1: 7u
11/1: 8u
14/1: 2u
15/1: 8u
16/1: 8u
17/1: 8u
18/1: 8u
21/1: 2u
22/1: 8u
23/1: 8u
24/1: 8u
25/1: 8u
28/1: 8u
29/1: 8u
30/1: 4u
31/1: 8u

Hrs/Qty Service Rate/PriceSub Total
153 Uurtarief €60,00€9.180,00
Sub Total €9.180,00
BTW €1.927,80
Total Due €11.107,80

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