Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

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/PriceSub 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.