Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

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/PriceSub Total
171 Consultancy €67,50€11.542,50
Sub Total €11.542,50
BTW €2.423,93
Total Due €13.966,43

IBAN BE28068932887120
Please reference your invoice number