Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022053
Invoice Date October 31, 2022
Total Due €13.213,20
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy oktober 2022

3/10: 8u
4/10: 8u
5/10: 8 u
6/10: 8u
7/10: 8u
10/10: 8u
11/10: 8u
12/10: 8u
13/10: 8u
14/10: 8u
17/10: 8u
18/10: 8u
19/10: 8u
20/10: 8u
21/10: 8u
24/10: 8u
25/10: 8u
26/10: 8u
27/10: 8u
28/10: 8u
31/10: 8u

Hrs/Qty Service Rate/PriceSub Total
168 Consultancy €65,00€10.920,00
Sub Total €10.920,00
BTW €2.293,20
Total Due €13.213,20

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