Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0065
Invoice Date August 31, 2018
Total Due €8.784,60
To:
KOO, nv (Divisie WE LIKE YOU)

Veldkant 33A, B-2550 Kontich

BE 0637.991.863

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1/8 8u
2/8 8u
3/8 2u
7/8: 8u
8/8: 8u
9/8: 8u
14/8: 7u
15/8: 1u
16/8: 8u
17/8: 8u
20/8: 1u
21/8: 8u
22/8: 8u
23/8: 8u
24/8: 2u
17/8: 4u
28/8: 8u
29/8: 8u
30/8: 8u

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Hrs/Qty Service Rate/PriceSub Total
121 Hourly fee €60,00€7.260,00
Sub Total €7.260,00
BTW €1.524,60
Total Due €8.784,60

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