Invoice
From:
| Invoice Number | INV-2023039 |
| Invoice Date | July 31, 2023 |
| Total Due | €10.985,29 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
3/7: 8u
4/7: 8u
5/7: 8u
6/7: 8u
7/7: 8u
10/7: 8u
11/7: 8u
12/7: 8u
13/7: 8u
14/7: 8u
17/7: 8u
18/7: 8u
19:7: 8u
20/7: 8u
24/7: 8u
25/7: 8u
26/7: 8u
27/7: 8u
28/7: 8u
31/7: 8u
Correctie teveel aangerekend vorige facturen: -25,5u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 160 | Consultancy |
€67,50 | €10.800,00 |
| 25,5 | Correctie teveel aangerekend | €-67,50 | €-1.721,25 |
| Sub Total | €9.078,75 |
| BTW | €1.906,54 |
| Total Due | €10.985,29 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.