Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2022064 |
| Invoice Date | December 30, 2022 |
| Total Due | €13.842,40 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy december 2022
1/12: 8u
2/12: 8u
5/12: 8u
6/12: 8u
7/12: 8u
8/12: 8u
9/12: 8u
12/12: 8u
13/12: 8u
14/12: 8u
15/12: 8u
16/12: 8u
19/12: 8u
20/12: 8u
21/12: 8u
22/12: 8u
23/12: 8u
26/12: 8u
27/12: 8u
28/12: 8u
29/12: 8u
30/12: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 176 | Consultancy | €65,00 | €11.440,00 |
| Sub Total | €11.440,00 |
| BTW | €2.402,40 |
| Total Due | €13.842,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.