Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

Week 5 (vanaf 1/2): 4u
Week 6: 21
Week 7: 22u
Week 8: 22u
Week 9: 21u

Hrs/Qty Service Rate/PriceSub 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.