Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020024
Invoice Date June 30, 2020
Total Due €10.696,40
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Conultancy juni 2020

2/6: 8u
3/6: 8u
4/6: 8u
5/6: 8u
8/6: 8u
9/6: 8u
10/6: 8u
11/6: 8u
16/6: 8u
17/6: 8u
18/6: 8u
19/6: 8u
22/6: 4u
23/6: 4u
24/6: 8u
25/6: 8u
26/6: 8u
30/6: 8u

Hrs/Qty Service Rate/PriceSub Total
136 Consultancy €65,00€8.840,00
Sub Total €8.840,00
BTW €1.856,40
Total Due €10.696,40

Please pay on account number IBAN BE28068932887120 referencing your invoice number.