Invoice
From:
| Invoice Number | INV-2022006 |
| Invoice Date | February 28, 2022 |
| Total Due | €12.584,00 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy februari 2022
1/2: 8u
2/2: 8u
3/2: 8u
4/2: 8u
7/2: 8u
8/2: 8u
9/2: 8u
10/2: 8u
11/2: 8u
14/2: 8u
15/2: 8u
16/2: 8u
17/2: 8u
18/2: 8u
21/2: 8u
22/2: 8u
23/2: 8u
24/2: 8u
25/2: 8u
28/2: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 160 | Consultancy | €65,00 | €10.400,00 |
| Sub Total | €10.400,00 |
| BTW | €2.184,00 |
| Total Due | €12.584,00 |
IBAN BE28068932887120
Please reference your invoice number