Invoice
From:
| 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
info@welikeyou.social
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/Price | Sub Total |
|---|---|---|---|
| 152 | Consultancy | €67,50 | €10.260,00 |
| Sub Total | €10.260,00 |
| BTW | €2.154,60 |
| Total Due | €12.414,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.