Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub 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.