Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub 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.