Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub 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.