Invoice
From:
| Invoice Number | INV-2019038 |
| Invoice Date | June 25, 2019 |
| Total Due | €9.655,80 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy Juni + Rad van fortuin
10/6: 8u
11/6: 8u
12/6: 8u
13/6: 4u
14/6: 8u
18/6: 8u
19/6: 8u
20/6: 8u
21/6: 8u
24/6: 8u
25/6: 8u
26/6: 8u
27/6: 8u
28/6:8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 108 | Consultancy juni |
€60,00 | €6.480,00 |
| 1 | Rad van fortuin | €1.500,00 | €1.500,00 |
| Sub Total | €7.980,00 |
| BTW | €1.675,80 |
| Total Due | €9.655,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.