Invoice
From:
| Invoice Number | INV-2024015 |
| Invoice Date | February 29, 2024 |
| Total Due | €7.350,75 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Week 5 (vanaf 1/2): 4u
Week 6: 21
Week 7: 22u
Week 8: 22u
Week 9: 21u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 90 | Consultancy | €67,50 | €6.075,00 |
| Sub Total | €6.075,00 |
| BTW | €1.275,75 |
| Total Due | €7.350,75 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.