Invoice
From:
| Invoice Number | INV-2021001 |
| Invoice Date | January 31, 2021 |
| Total Due | €10.696,40 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy januari 2021
4/1: 8u
5/1: 8u
6/1: 8u
7/1: 8u
8/1: 8u
11/1: 8u
12/1: 8u
13/1: 8u
14/1: 8u
15/1: 8u
18/1: 8u
19/1: 8u
20/1: 4u
21/1: 2u
22/1: 2u
23/1: 2u
25/1: 2u
26/1: 4u
27/1: 8u
28/1: 8u
29/1: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 136 | Consultancy | €65,00 | €8.840,00 |
| Sub Total | €8.840,00 |
| BTW | €1.856,40 |
| Total Due | €10.696,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.