Invoice
From:
| Invoice Number | INV-2023058 |
| Invoice Date | October 31, 2023 |
| Total Due | €13.966,43 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
2/10: 8u
3/10: 8u
4/10: 8u
5/10: 8u
6/10: 8u
9/10: 8u
10/10: 8u
11/10: 8u
12/10: 8u
13/10: 8u
16/10: 8u
17/10: 8u
18/10: 8u
19/10: 8u
20/10: 8u
23/10: 8u
24/10: 7u
25/10: 8u
26/10: 8u
27/10: 4u
30/10: 8u
31/10: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 171 | Consultancy | €67,50 | €11.542,50 |
| Sub Total | €11.542,50 |
| BTW | €2.423,93 |
| Total Due | €13.966,43 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.