Invoice
From:
| 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
info@welikeyou.social
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/Price | Sub Total |
|---|---|---|---|
| 152 | Consultancy | €65,00 | €9.880,00 |
| Sub Total | €9.880,00 |
| BTW | €2.074,80 |
| Total Due | €11.954,80 |
IBAN BE28068932887120
Please reference your invoice number