Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

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/PriceSub 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.