Invoice
From:
| Invoice Number | INV-2021020 |
| Invoice Date | May 31, 2021 |
| Total Due | €10.145,85 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy mei 2021
3/5: 8u
4/5: 8u
5/5: 8u
6/5: 8u
7/5: 8u
10/5: 8u
11/5: 8u
12/5: 8u
14/5: 8u
17/5: 2u
18/5: 4u
19/5: 1u
21/5: 2u
24/5: 8u
25/5: 8u
26/5: 8u
27/5: 8u
28/5: 8u
31/5: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 129 | Consultancy | €65,00 | €8.385,00 |
| Sub Total | €8.385,00 |
| BTW | €1.760,85 |
| Total Due | €10.145,85 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.