Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2020038 |
| Invoice Date | August 31, 2020 |
| Total Due | €9.831,25 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy augustus 2020
4/8: 8u
5/8: 8u
6/8: 8u
7/8: 8u
8/8: 2u
10/8: 2u
11/8: 4u
12/8: 3u
13/8: 4u
14/8: 2u
17/8: 4u
18/8: 8u
19/8: 8u
20/8: 8u
21/8: 8u
25/8: 8u
26/8: 8u
27/8: 8u
28/8: 8u
31/8: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 125 | Consultancy | €65,00 | €8.125,00 |
| Sub Total | €8.125,00 |
| BTW | €1.706,25 |
| Total Due | €9.831,25 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.