Invoice
From:
| Invoice Number | INV-2023050 |
| Invoice Date | September 30, 2023 |
| Total Due | €8.494,20 |
To:
We Like You NV
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
info@welikeyou.social
1/9: 8u
4/9: 8u
5/9: 8u
6/9: 8u
7/9: 8u
8/9: 8u
11/8: 8u
12/8: 8u
25/8: 8u
26/8: 8u
27/8: 8u
28/8: 8u
29/8: 8u
13 dagen, 104u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 104 | Consultancy | €67,50 | €7.020,00 |
| Sub Total | €7.020,00 |
| BTW | €1.474,20 |
| Total Due | €8.494,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.