Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2020063 |
| Invoice Date | December 31, 2020 |
| Total Due | €13.213,20 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy december
1/12: 8u
2/12: 8u
3/12: 8u
4/12: 8u
8/12: 8u
9/12: 8u
10/12: 8u
11/12: 8u
14/12: 8u
15/12: 8u
16/12: 8u
17/12: 8u
18/12: 8u
21/12: 8u
22/12: 8u
23/12: 8u
24/12: 8u
28 /12: 8u
29/12: 8u
30/12: 8u
31/12: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 168 | Consultancy | €65,00 | €10.920,00 |
| Sub Total | €10.920,00 |
| BTW | €2.293,20 |
| Total Due | €13.213,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.