Invoice
From:
| Invoice Number | INV-2023044 |
| Invoice Date | August 31, 2023 |
| Total Due | €12.986,33 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
1/8: 8u
2/8: 8u
3/8: 8u
4/8: 8u
7/8: 8u
8/8: 8u
9/8: 8u
10/8: 8u
11/8: 8u
16/8: 8u
17/8: 8u
18/8: 4u
21/8: 8u
22/8: 8u
23/8: 4u
24/8: 7u
25/8: 8u
28/8: 8u
29/8: 8u
30/8: 8u
31/8: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 159 | Consultancy | €67,50 | €10.732,50 |
| Sub Total | €10.732,50 |
| BTW | €2.253,83 |
| Total Due | €12.986,33 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.