Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023020
Invoice Date April 30, 2023
Total Due €12.414,60
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

3/4: 8u
4/4: 8u
5/4: 8u
6/4: 8u
7/4: 8u
11/4: 8u
12/4: 8u
13/4: 8u
14/4: 8u
17/4: 8u
18/4: 8u
19/4: 8u
20/4: 8u
21/4: 8u
24/4: 8u
25/4: 8u
26/4: 8u
27/4: 8u
28/4: 8u

Hrs/Qty Service Rate/PriceSub Total
152 Consultancy €67,50€10.260,00
Sub Total €10.260,00
BTW €2.154,60
Total Due €12.414,60

IBAN BE28068932887120
Please reference your invoice number