Invoice
From:
| Invoice Number | INV-2022036 |
| Invoice Date | July 31, 2022 |
| Total Due | €12.299,65 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy juli 2022
1/7: 8u
2/7: 8u
4/7: 8u
5/7: 8u
6/7: 8u
7/7: 8u
8/7: 8u
11/7: 8u
12/7: 8u
13/7: 8u
14/7: 8u
15/7: 8u
18/7: 8u
19/7: 8u
20/7: 8u
25/7: 2u
26/7: 8u
27/7: 8u
28/7: 8u
29/7: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 154 | Consultancy |
€65,00 | €10.010,00 |
| 1 | Leerplatform Adecco | €155,00 | €155,00 |
| Sub Total | €10.165,00 |
| BTW | €2.134,65 |
| Total Due | €12.299,65 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.