Invoice
From:
| Invoice Number | INV-0075 |
| Invoice Date | October 24, 2018 |
| Total Due | €11.616,00 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
[:en]
1/10: 8u
2/10: 8u
3/10: 8u
4/10: 8u
5/10: 8u
8/10: 8u
9/10: 8u
10/10: 8u
11/10: 1u
12/10: 8u
15/10: 8u
16/10: 1u
17/10: 8u
18/10: 8u
19/10: 8u
22/10: 4u
23/10: 8u
24/10: 8u
25/10: 8u
26/10: 8u
29/10: 2u
30/10: 8u
31/10: 8u
[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 160 | Hourly rate | €60,00 | €9.600,00 |
| Sub Total | €9.600,00 |
| BTW | €2.016,00 |
| Total Due | €11.616,00 |
IBAN BE28068932887120
Please reference your invoice number