Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-0003 |
| Invoice Date | June 12, 2017 |
| Total Due | €580,59 |
To:
Yneo
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
http://www.yneo.be
quentin@yneo.be
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Development |
€500,00 | €500,00 |
| 1 | Hosting 1 year | €80,59 | €80,59 |
| Sub Total | €580,59 |
| BTW | €0,00 |
| Total Due | €580,59 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.