Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021064
Invoice Date December 31, 2021
Total Due €10.381,80
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy december 2021

1/12: 8u
2/12: 8u
3/12: 8u
6/12: 8u
7/12: 8u
8/12: 8u
9/12: 8u
20/12: 4u
21/12: 8u
22/12: 8u
23/12: 8u
24/12: 8u
27/12: 8u
28/12: 8u
29/12: 8u
30/12: 8u
31/12: 8u

Hrs/Qty Service Rate/PriceSub Total
132 Consultancy €65,00€8.580,00
Sub Total €8.580,00
BTW €1.801,80
Total Due €10.381,80

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