Invoice
From:
| Invoice Number | INV-2022012 |
| Invoice Date | March 31, 2022 |
| Total Due | €10.853,70 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy maart 2022
1/3: 8u
2/3: 8u
3/3: 8u
4/3: 8u
7/3: 8u
8/3: 8u
9/3: 8u
10/3: 8u
11/3: 8u
14/3: 8u
15/3: 2u
16/3: 8u
17/3: 8u
18/3: 8u
28/3: 8u
29/3: 8u
30/3: 8u
31/3: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 138 | Consultancy | €65,00 | €8.970,00 |
| Sub Total | €8.970,00 |
| BTW | €1.883,70 |
| Total Due | €10.853,70 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.