PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024035
Invoice Date April 30, 2024
Total Due €6.901,54
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Week 14: 18u
Week 15: 18u
Week 16: 22u
Week 17: 19,5
Week 18: 7u

Hrs/Qty Service Rate/PriceSub Total
84,5 Consultancy €67,50€5.703,75
Sub Total €5.703,75
BTW €1.197,79
Total Due €6.901,54

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

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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