Invoice
From:
| Invoice Number | INV-2024003 |
| Invoice Date | January 31, 2024 |
| Total Due | €8.412,53 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Week 1: 21u
Week 2: 22u
Week 3: 21u
Week 4: 22u
Week 5 (tot 31/1): 17u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 103 | Consultancy | €67,50 | €6.952,50 |
| Sub Total | €6.952,50 |
| BTW | €1.460,03 |
| Total Due | €8.412,53 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.