Invoice
From:
| Invoice Number | INV-2023075 |
| Invoice Date | December 31, 2023 |
| Total Due | €9.637,65 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
4/12: 8u
5/12: 8u
6/12: 8u
7/12: 8u
11/12: 8u
12/12: 8u
13/12: 4u
14/12: 8u
18/12: 8u
19/12: 8u
20/12: 8u
21/12: 8u
22/12: 2u
26/12: 8u
27/12: 8u
28/12: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 118 | Consultancy | €67,50 | €7.965,00 |
| Sub Total | €7.965,00 |
| BTW | €1.672,65 |
| Total Due | €9.637,65 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.