Invoice
From:
| Invoice Number | INV-0062 |
| Invoice Date | August 1, 2018 |
| Total Due | €8.058,60 |
To:
KOO, nv (Divisie WE LIKE YOU)
Veldkant 33A, B-2550 Kontich
BE 0637.991.863
joyce@welikeyou.social
[:en]
3/7 8u
4/7 8u
5/7 8u
9/7 8u
10/7 8u
12/7 8u
16/7 8u
17/7 8u
19/7 8u
20/7 1u
23/7 8u
24/7 8u
25/7 1u
26/7 1u
27/7 8u
30/7 4u
31/7 8u
[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 111 | Hourly fee | €60,00 | €6.660,00 |
| Sub Total | €6.660,00 |
| BTW | €1.398,60 |
| Total Due | €8.058,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.