Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub Total
150 Hourly rate €60,00€9.000,00
Sub Total €9.000,00
BTW €1.890,00
Total Due €10.890,00

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