Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021053 |
| Invoice Date | October 31, 2021 |
| Total Due | €12.584,00 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy oktober 2021
1/10 8u
4/10: 8u
5/10: 8u
6/10: 8u
7/10: 8u
8/10: 8u
12/10: 8u
13/10: 8u
14/10: 8u
15/10: 8u
18/10: 8u
19/10: 8u
20/10: 8u
21/10: 8u
22/10: 8u
25/10: 8u
26/10: 8u
27/10: 8u
28 /10: 8u
29/10: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 160 | Consultancy | €65,00 | €10.400,00 |
| Sub Total | €10.400,00 |
| BTW | €2.184,00 |
| Total Due | €12.584,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.