Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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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

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Hrs/Qty Service Rate/PriceSub Total
160 Hourly rate €60,00€9.600,00
Sub Total €9.600,00
BTW €2.016,00
Total Due €11.616,00

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