Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

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/PriceSub 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.