Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020001
Invoice Date January 31, 2020
Total Due €13.140,60
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy januari 2020

2/2: 8u
3/2: 8u
7/2: 8u
8/2: 8u
9/2: 8u
10/1: 8u
13/1: 2u
14/1: 8u
15/1: 8u
16/1: 8u
17/1: 8u
20/1: 2u
21/1: 8u
22/1: 8u
23/1: 8u
24/1: 4u
28/1: 8u
29/1: 8u
30/1: 8u
31/1: 8u

Hrs/Qty Service Rate/PriceSub Total
144 Consultancy
€65,00€9.360,00
1 Ontwikkeling Belorta Tetris €1.500,00€1.500,00
Sub Total €10.860,00
BTW €2.280,60
Total Due €13.140,60

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