Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019075
Invoice Date October 31, 2019
Total Due €11.035,20
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy oktober

Hrs/Qty Service Rate/PriceSub Total
152 Consultancy €60,00€9.120,00
Sub Total €9.120,00
BTW €1.915,20
Total Due €11.035,20

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