Invoice Number | INV-0003 |
Invoice Date | June 12, 2017 |
Total Due | €580,59 |
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
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 |
IBAN BE28068932887120
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