Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020031
Invoice Date July 31, 2020
Total Due €11.954,80
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy juli 2020

1/7: 8u
2/7: 8u
3/7: 8u
6/7: 4u
7/7: 4u
8/7: 8u
9/7: 8u
10/7: 8u
14/7: 8u
15/7: 8u
16/7: 8u
17/7: 8u
20/7: 8u
22/7: 8u
23/7: 8u
24/7: 8u
28/7: 8u
29/7: 8u
30/7: 8u
31/7: 8u

Hrs/Qty Service Rate/PriceSub Total
152 Consultancy €65,00€9.880,00
Sub Total €9.880,00
BTW €2.074,80
Total Due €11.954,80

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