Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021029 |
| Invoice Date | June 30, 2021 |
| Total Due | €13.685,10 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy juni 2021
1/6: 10u
2/6: 8u
3/6: 8u
4/6: 8u
7/§: 8u
8/6: 8u
9/6: 8u
10/6: 8u
11/6: 8u
14/6: 8u
15/6: 8u
16/6: 8u
17/6: 8u
18/6: 8u
21/6: 8u
22/6: 8u
23/6: 8u
24/6: 8u
25/6: 4u
28/6: 8u
29/6: 8u
30/6: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 174 | Consultancy | €65,00 | €11.310,00 |
| Sub Total | €11.310,00 |
| BTW | €2.375,10 |
| Total Due | €13.685,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.