Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021009
Invoice Date March 31, 2021
Total Due €13.781,90
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy maart 2021

1/3: 10u
2/3: 2u
3/3: 8u
4/3: 8u
5/3: 8u
8/3: 8u
9/3: 8u
10/3: 8u
11/3: 8u
12/3: 8u
15/3: 3u
16/3: 7u
17/3: 8u
18/3: 8u
19/3: 8u
22/3: 8u
23/3: 8u
24/3: 8u
25/3: 8u
26/3: 8u
29/3: 4u
30/3: 8u
31/3: 8u

Hrs/Qty Service Rate/PriceSub Total
170 Consultancy
€65,00€11.050,00
1 Developer Studio 360 - Google analytics conversies €340,00€340,00
Sub Total €11.390,00
BTW €2.391,90
Total Due €13.781,90

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