Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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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

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Hrs/Qty Service Rate/PriceSub 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.