Invoice
From:
| 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
info@welikeyou.social
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/Price | Sub Total |
|---|---|---|---|
| 136 | Consultancy | €67,50 | €9.180,00 |
| Sub Total | €9.180,00 |
| BTW | €1.927,80 |
| Total Due | €11.107,80 |
IBAN BE28068932887120
Please reference your invoice number