Invoice
From:
| 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
info@welikeyou.social
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/Price | Sub Total |
|---|---|---|---|
| 168 | Consultancy | €65,00 | €10.920,00 |
| Sub Total | €10.920,00 |
| BTW | €2.293,20 |
| Total Due | €13.213,20 |
IBAN BE28068932887120
Please reference your invoice number