Invoice
From:
| 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
info@welikeyou.social
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/Price | Sub 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.