Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023065
Invoice Date November 30, 2023
Total Due €10.454,40
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

2/11: 8u
7/11: 8u
8/11: 8u
9/11: 4u
10/11: 4u
13/11: 8u
14/11: 8u
15/11: 8u
16/11: 8u
20/11: 8u
21/11: 8u
22/11: 8u
23/11: 8u
27/11: 8u
28/11: 8u
29/11: 8u
30/11: 8u

Hrs/Qty Service Rate/PriceSub Total
128 Consultancy €67,50€8.640,00
Sub Total €8.640,00
BTW €1.814,40
Total Due €10.454,40

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