Invoice
From:
| Invoice Number | INV-0051 |
| Invoice Date | June 1, 2018 |
| Total Due | €2.904,00 |
To:
KOO, nv (Divisie WE LIKE YOU)
Veldkant 33A, B-2550 Kontich
BE 0637.991.863
joyce@welikeyou.social
[:en]22/5: 8 uur
23/5: 8 uur
24/5: 8 uur
29/5: 8 uur
31/5: 8 uur
Totaal: 40 uur[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | Digitale strategie | €60,00 | €2.400,00 |
| Sub Total | €2.400,00 |
| BTW | €504,00 |
| Total Due | €2.904,00 |
IBAN BE28068932887120
Please reference your invoice number