Invoice

From:

Brusselstraat 489
1700 Dilbeek

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
Hrs/Qty Service Rate/PriceSub 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.