Invoice
From:
| Invoice Number | INV-0082 |
| Invoice Date | November 26, 2018 |
| Total Due | €8.494,20 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
2/11: 8u
5/11: 1u
6/11: 8u
7/11: 8u
8/11: 8u
9/11: 8u
12/11: 4u
13/11: 8u
14/11: 8u
15/11: 8u
16/11: 8u
19/11: 8u
20/11: 8u
22/11: 8u
23/11: 8u
26/11: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 117 | Hourly rate | €60,00 | €7.020,00 |
| Sub Total | €7.020,00 |
| BTW | €1.474,20 |
| Total Due | €8.494,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.