Invoice
From:
| Invoice Number | INV-2020059 |
| Invoice Date | November 30, 2020 |
| Total Due | €10.067,20 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy november
2/11: 4u
3/11: 4u
4/11: 8u
5/11: 8u
6/11: 8u
9/11: 8u
10/11: 8u
12/11: 8u
13/11: 8u
17/11: 8u
18/11: 8u
19/11: 8u
20/11: 8u
24/11: 8u
25:11: 8u
26/11: 8u
27/11: 8u
| 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.