Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub 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.