Invoice
From:
| Invoice Number | INV-0070 |
| Invoice Date | September 28, 2018 |
| Total Due | €8.349,00 |
To:
KOO, nv (Divisie WE LIKE YOU)
Veldkant 33A, B-2550 Kontich
BE 0637.991.863
joyce@welikeyou.social
[:en]
1/9: 2u
3/9: 1u
4/9: 8u
5/9: 8u
6/9: 8u
11/9: 8u
12/9: 8u
13/9: 8u
14/9: 5u
16/9: 1u
18/9: 8u
19/9: 9u
20/9: 8u
21/9: 1u
25/8: 8u
26/8: 8u
27/8: 8u
28/8: 8u
[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 115 | Consultancy | €60,00 | €6.900,00 |
| Sub Total | €6.900,00 |
| BTW | €1.449,00 |
| Total Due | €8.349,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.