Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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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

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Hrs/Qty Service Rate/PriceSub 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.