Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

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/PriceSub 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.