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