Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019018
Invoice Date March 31, 2019
Total Due €8.639,40
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

1/3: 1u
4/3: 1u
5/3: 8u
6/3: 8u
7/3: 8u
11/3: 1u
12/3: 8u
13/3: 8u
14/3: 8u
15/3: 3u
18/3: 1u
19/3: 8u
20/3/ 8u
21/3: 8u
22/3: 8u
25/3: 4u
26/3: 8u
27/3: 8u
28/3: 8u
29/3: 4u

Hrs/Qty Service Rate/PriceSub Total
119 Uurtarief €60,00€7.140,00
Sub Total €7.140,00
BTW €1.499,40
Total Due €8.639,40

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