Invoice
From:
| Invoice Number | INV-2023034 |
| Invoice Date | June 30, 2023 |
| Total Due | €14.048,10 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
1/6: 8u
2/6: 8u
5/6: 8u
6/6: 8u
7/6: 8u
8/6: 8u
9/6: 8u
12/6: 8u
13/6: 8u
14/6: 8u
15/6: 8u
16/6: 8u
19/6: 8u
20/6: 8u
21/6: 8u
22/6: 4u
23/6: 8u
26/6: 8u
27/6: 8u
28/6: 8u
29/6: 8u
30/6: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 172 | Consultancy | €67,50 | €11.610,00 |
| Sub Total | €11.610,00 |
| BTW | €2.438,10 |
| Total Due | €14.048,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.