Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020019
Invoice Date May 29, 2020
Total Due €11.882,20
To:
We Like You NV

Veldkant 33A
2550 Kontich

BTW BE0648.960.682

Consultancy mei 2020 + Spel soccer Belorta

Hrs/Qty Service Rate/PriceSub Total
128 Consultancy
€65,00€8.320,00
1 Belorta soccer game €1.500,00€1.500,00
Sub Total €9.820,00
BTW €2.062,20
Total Due €11.882,20

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