Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub Total
166 Consultancy €65,00€10.790,00
Sub Total €10.790,00
BTW €2.265,90
Total Due €13.055,90

Please pay on account number IBAN BE28068932887120 referencing your invoice number.