Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

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/PriceSub 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.