Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023008
Invoice Date February 28, 2023
Total Due €11.107,80
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy februari 2023

6/2: 8u
7/2: 8u
8/2: 8u
9/2: 8u
10/2: 8u
13/2: 8u
14/2: 8u
15/2: 8u
16/2: 8u
17/2: 8u
20/2: 8u
21/2: 8u
22/2: 8u
23/2: 8u
24/2: 8u
27/2: 8u
28/2: 8u

Hrs/Qty Service Rate/PriceSub Total
136 Consultancy €67,50€9.180,00
Sub Total €9.180,00
BTW €1.927,80
Total Due €11.107,80

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