Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019079
Invoice Date November 30, 2019
Total Due €10.599,60
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy november + Rad van Fortuin witloof development

Hrs/Qty Service Rate/PriceSub Total
138 Consultancy
€60,00€8.280,00
8 Rad van fortuin witloof €60,00€480,00
Sub Total €8.760,00
BTW €1.839,60
Total Due €10.599,60

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