Invoice
From:
| 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
info@welikeyou.social
Week 14: 18u
Week 15: 18u
Week 16: 22u
Week 17: 19,5
Week 18: 7u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 84,5 | Consultancy | €67,50 | €5.703,75 |
| Sub Total | €5.703,75 |
| BTW | €1.197,79 |
| Total Due | €6.901,54 |
IBAN BE28068932887120
Please reference your invoice number