Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2020017 |
| Invoice Date | April 27, 2020 |
| Total Due | €11.192,50 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy april 2020:
2/4: 4u
7/4: 8u
8/4: 8u
9/4: 8u
14/4: 8u
15/4: 8u
16/4: 8u
17/4: 4u
20/4: 4u
21/4: 8u
22/4: 8u
23/4: 8u
28/4: 8u
29/4: 8u
30/4: 8u
Development Fruit Ninja Materne
Development Tetris Asperge Belorta
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 108 | Consultancy april 2020 |
€65,00 | €7.020,00 |
| 1 | Development Fruit Ninja |
€1.750,00 | €1.750,00 |
| 1 | Tetris asperge | €480,00 | €480,00 |
| Sub Total | €9.250,00 |
| BTW | €1.942,50 |
| Total Due | €11.192,50 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.