Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023014
Invoice Date March 31, 2023
Total Due €13.068,00
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy maart 2023

1/3: 8u
2/3: 8u
3/3: 8u
6/3: 8u
7/3: 8u
8/3: 8u
9/3: 8u
10/3: 8u
13/3: 8u
14/3: 8u
15/3: 8u
16/3: 8u
17/3: 8u
20/3: 8u
21/3: 8u
27/3: 8u
28/3: 8u
29/3: 8u
30/3: 8u
31/3: 8u

Hrs/Qty Service Rate/PriceSub Total
160 Consultancy €67,50€10.800,00
Sub Total €10.800,00
BTW €2.268,00
Total Due €13.068,00

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