Invoice
From:
| Invoice Number | INV-2022043 |
| Invoice Date | August 31, 2022 |
| Total Due | €13.654,85 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy augustus 2022
1/8: 8u
2/8: 8u
3/8: 8u
4/8: 8u
5/8: 8u
8/8: 8u
9/8: 8u
10/8: 8u
11/8: 8u
12/8: 8u
16/8: 8u
17/8: 8u
18/8: 8u
19/8: 8u
22/8: 8u
23/8: 8u
24/8: 8u
25/8: 8u
26/8: 8u
29/8: 8u
30/8: 8u
31/8: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 176 | Consultancy |
€65,00 | €11.440,00 |
| 1 | Credit leerplatform Adecco | €-155,00 | €-155,00 |
| Sub Total | €11.285,00 |
| BTW | €2.369,85 |
| Total Due | €13.654,85 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.