Invoice
From:
| Invoice Number | INV-2020050 |
| Invoice Date | October 31, 2020 |
| Total Due | €11.325,60 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy oktober
2/10: 8u
5/10: 8u
6/10: 8u
7/10: 8u
8/10: 8u
9/10: 8u
13/10: 8u
14/10: 8u
15/10: 8u
20/10: 8u
21/10: 8u
22/10: 8u
23/10: 8u
26/10: 8u
28/10: 8u
29/10: 8u
30/10: 8u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 144 | Consultancy | €65,00 | €9.360,00 |
| Sub Total | €9.360,00 |
| BTW | €1.965,60 |
| Total Due | €11.325,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.