Invoice
From:
| Invoice Number | INV-0030 |
| Invoice Date | March 19, 2018 |
| Total Due | €560,00 |
To:
Yneo
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
http://www.yneo.be
quentin@yneo.be
[:en]Boogybook - Boogycase media creation.[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee | €560,00 | €560,00 |
| Sub Total | €560,00 |
| BTW | €0,00 |
| Total Due | €560,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.