Invoice
From:
| Invoice Number | INV-0092 |
| Invoice Date | December 31, 2018 |
| Total Due | €10.890,00 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
1/12: 4u
2/12: 8u
3/12: 8u
4/12: 8u
5/12: 8u
6/12: 8u
11/12: 8u
12/12: 8u
13/12: 8u
14/12: 8u
17/12: 2u
18/12: 8u
19/12: 8u
20/12: 8u
21/12: 8u
24/12: 8u
26/12: 8u
27/12: 8u
28/12: 8u
31/12: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 150 | Hourly rate | €60,00 | €9.000,00 |
| Sub Total | €9.000,00 |
| BTW | €1.890,00 |
| Total Due | €10.890,00 |
IBAN BE28068932887120
Please reference your invoice number