Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019054
Invoice Date July 31, 2019
Total Due €9.510,60
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy Juli
1/7: 2u
2/7: 2u
3/7: 2u
4/7: 8u
5/7: 8u
8/7: 1u
9/7: 8u
10/7: 8u
11/7: 8u
12/7: 8u
15/7: 2u
16/7: 2u
17/7: 4u
18/7: 8u
19/7: 8u
22/7: 4u
23/7: 8u
24/7: 8u
25/7: 8u
26/7: 8u
30/7: 8u
31/7: 8u

Hrs/Qty Service Rate/PriceSub Total
131 Consultancy juni €60,00€7.860,00
Sub Total €7.860,00
BTW €1.650,60
Total Due €9.510,60

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