Invoice
From:
| Invoice Number | INV-2023001 |
| Invoice Date | January 31, 2023 |
| Total Due | €12.414,60 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy januari 2023
3/1: 8u
4/1: 8u
5/1: 8u
6/1: 8u
9/1: 8u
10/1: 8u
11/1: 8u
12/1: 8u
13/1: 8u
16/1: 8u
17/1: 8u
18/1: 8u
19/1: 8u
20/1: 8u
23/1: 8u
24/1: 8u
25/1: 8u
26/1: 8u
27/1: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 152 | Consultancy | €67,50 | €10.260,00 |
| Sub Total | €10.260,00 |
| BTW | €2.154,60 |
| Total Due | €12.414,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.