Invoice
From:
| 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
joyce@welikeyou.social
[:en]
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
[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 121 | Hourly fee | €60,00 | €7.260,00 |
| Sub Total | €7.260,00 |
| BTW | €1.524,60 |
| Total Due | €8.784,60 |
IBAN BE28068932887120
Please reference your invoice number