Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020012
Invoice Date March 27, 2020
Total Due €11.011,00
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Facturatie maart 2020

2/3: 8u
4/3: 8u
5/3: 8u
6/3: 8u
9/3: 6u
10/3: 8u
11/3: 8u
12/3: 8u
13/3: 4u
16/3: 2u
17/3: 8u
18/3: 8u
19/3: 8u
20/3: 8u
23/3: 8u
24/3: 8u
26/3: 8u
27/3: 4u
30/3: 4u
31/3: 8u

Hrs/Qty Service Rate/PriceSub Total
140 Consultancy €65,00€9.100,00
Sub Total €9.100,00
BTW €1.911,00
Total Due €11.011,00

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