Invoice
From:
| Invoice Number | INV-2022048 |
| Invoice Date | September 30, 2022 |
| Total Due | €10.696,40 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
Consultancy september 2022
1/9: 8u
2/9: 8u
12/9: 8u
13/9: 8u
14/9: 8u
15/9: 8u
16/9: 8u
19/9: 8u
20/9: 8u
21/9: 8u
22/9: 8u
23/9: 8u
26/9: 8u
27/9: 8u
28/9: 8u
29/9: 8u
30/9: 8u
| Hrs/Qty | Service | Rate/Price | Sub 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.