Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub 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.