Invoice
From:
| Invoice Number | INV-2021059 |
| Invoice Date | November 30, 2021 |
| Total Due | €10.067,20 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy november 2021
2/11
3/11
4/11
5/11
8/11
10/11
15/11
16/11
17/11
18/11
19/11
22/11
23/11
24/11
29/11
30/11
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 128 | Consultancy | €65,00 | €8.320,00 |
| Sub Total | €8.320,00 |
| BTW | €1.747,20 |
| Total Due | €10.067,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.