Invoice
From:
| Invoice Number | INV-2019004 |
| Invoice Date | January 31, 2019 |
| Total Due | €5.759,60 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Ontwikkeling pacman spel voor Belorta.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pacman spel deel 2/2 | €4.760,00 | €4.760,00 |
| Sub Total | €4.760,00 |
| BTW | €999,60 |
| Total Due | €5.759,60 |
IBAN BE28068932887120
Please reference your invoice number