Invoice
From:
| Invoice Number | INV-2019029 |
| Invoice Date | May 25, 2019 |
| Total Due | €8.728,00 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
1/5: 4u
2/5: 8u
3/5: 8u
6/5: 1u
7/5: 8u
8/5: 8u
9/5: 8u
10/5: 8u
13/5: 1u
14/5: 8u
15/5: 8u
16/5: 8u
17/5: 8u
20/5: 1u
21/5: 8u
22/5: 8u
23/5: 8u
24/5: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 111 | Consultancy |
€60,00 | €6.660,00 |
| 1 | Vlucht Ierland - Facebook training |
€73,22 | €73,22 |
| 8 | Pacman spel aubergine development | €60,00 | €480,00 |
| Sub Total | €7.213,22 |
| BTW | €1.514,78 |
| Total Due | €8.728,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.