Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022058
Invoice Date December 1, 2022
Total Due €11.482,90
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy november 2022

2/11: 8u
3/11: 8u
4/11: 8u
7/11: 8u
8/11: 8u
9/11: 8u
10/11: 8u
14/11: 8u
15/11: 8u
16/11: 8u
17/11: 8u
18/11: 8u
21/11: 8u
22/11: 8u
23/11: 8u
24/11: 8u
27/11: 1u
28/11: 1u
29/11: 8u
30/11: 8u

Hrs/Qty Service Rate/PriceSub Total
146 Consultancy €65,00€9.490,00
Sub Total €9.490,00
BTW €1.992,90
Total Due €11.482,90

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