Invoice
From:
| Invoice Number | INV-2023028 |
| Invoice Date | May 31, 2023 |
| Total Due | €9.474,30 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
1/5: 8u
2/5: 8u
3/5: 8u
4/5: 8u
15/5: 2u
16/5: 8u
17/5: 8u
18/5: 2u
19/5: 8u
22/5: 8u
23/5: 8u
24/5: 8u
25/5: 8u
26/5: 8u
30/5: 8u
31/5: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 116 | Consultancy | €67,50 | €7.830,00 |
| Sub Total | €7.830,00 |
| BTW | €1.644,30 |
| Total Due | €9.474,30 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.