Invoice
From:
| Invoice Number | INV-2021015 |
| Invoice Date | April 30, 2021 |
| Total Due | €13.055,90 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy april 2021
1/4: 8u
2/4: 8u
5/4: 2u
6/4: 8u
7/4: 8u
8/4: 8u
9/4: 8u
12/4: 8u
13/4: 8u
14/4/ 8u
15/4: 8u
16/4: 8u
19/4: 8u
20/4: 4u
21/4: 8u
22/4: 8u
23/4: 8u
26/4: 8u
27/4: 8u
28/4: 8u
29/4: 8u
30/4: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 166 | Consultancy | €65,00 | €10.790,00 |
| Sub Total | €10.790,00 |
| BTW | €2.265,90 |
| Total Due | €13.055,90 |
IBAN BE28068932887120
Please reference your invoice number