Invoice
From:
| 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
info@welikeyou.social
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/Price | Sub Total |
|---|---|---|---|
| 153 | Uurtarief | €60,00 | €9.180,00 |
| Sub Total | €9.180,00 |
| BTW | €1.927,80 |
| Total Due | €11.107,80 |
IBAN BE28068932887120
Please reference your invoice number