Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub Total
160 Consultancy €65,00€10.400,00
Sub Total €10.400,00
BTW €2.184,00
Total Due €12.584,00

Please pay on account number IBAN BE28068932887120 referencing your invoice number.