Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021048
Invoice Date September 30, 2021
Total Due €10.696,40
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy september 2021

1/9: 8u
2/9: 8u
3/9: 8u
6/9: 8u
7/9: 8u
8/9: 8u
9/9: 8u
10/9: 8u
20/9: 8u
21/9: 8u
22/9: 8u
23/9: 8u
24/9: 8u
27/9: 8u
28/9: 8u
29/9: 8u
30/9: 8u

Hrs/Qty Service Rate/PriceSub Total
136 Consultancy €65,00€8.840,00
Sub Total €8.840,00
BTW €1.856,40
Total Due €10.696,40

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