Invoice
From:
| Invoice Number | INV-2020045 |
| Invoice Date | September 30, 2020 |
| Total Due | €11.870,10 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
14/9: 8u
15/9: 8u
16/9: 8u
17/9: 8u
18/9: 8u
21:9: 8u
22/9: 8u
23/9: 8u
24/9: 8u
25/9: 8u
28/9: 8u
29/9: 8u
30/9: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 104 | Consultancy |
€65,00 | €6.760,00 |
| 1 | Belorta: Rad van fortuin redesign |
€600,00 | €600,00 |
| 1 | Belorta: Tetris redesign |
€600,00 | €600,00 |
| 1 | Belorta: slotmachine | €1.850,00 | €1.850,00 |
| Sub Total | €9.810,00 |
| BTW | €2.060,10 |
| Total Due | €11.870,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.