Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022023
Invoice Date May 31, 2022
Total Due €11.954,80
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy mei 2022

2/5: 8u
3/5: 8u
4/5: 8u
6/5: 8u
9/5: 8u
10/5: 8u
11/5: 8u
12/5: 8u
13/5: 8u
16/5: 8u
17/5: 8u
18/5: 8u
19/5: 8u
20/5: 8u
23/5: 8u
24/6: 8u
25/5: 8u
30/5: 8u
31/5: 8u

Hrs/Qty Service Rate/PriceSub Total
152 Consultancy €65,00€9.880,00
Sub Total €9.880,00
BTW €2.074,80
Total Due €11.954,80

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