Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021035 |
| Invoice Date | July 31, 2021 |
| Total Due | €9.752,60 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy juli 2021
1/7: 4u
2/7: 8u
12/7: 8u
13/7: 8u
14/7: 8u
15/7: 8u
16/7: 8u
19/7: 8u
20/7: 8u
22/7: 8u
23/7: 8u
26/7: 8u
27/7: 8u
28/7: 8u
29/7: 8u
30/7: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 124 | Consultancy | €65,00 | €8.060,00 |
| Sub Total | €8.060,00 |
| BTW | €1.692,60 |
| Total Due | €9.752,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.