Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019064
Invoice Date September 30, 2019
Total Due €9.075,00
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy September

2/9: 4u
3/9: 8u
4/9: 8u
5/9: 8u
6/9: 4u
9/9: 1u
10/9: 1u
11/9: 1u
12/9: 8u
13/9: 8u
16/9: 5u
17/9: 8u
18/9: 8u
19/9: 8u
20/9: 8u
23/9: 4u
24/9: 8u
25/9: 8u
26/9: 8u
27/9: 8u
30/9: 1u

Hrs/Qty Service Rate/PriceSub Total
125 Consultancy augustus €60,00€7.500,00
Sub Total €7.500,00
BTW €1.575,00
Total Due €9.075,00

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