Invoice Number | INV-0018 |
Invoice Date | November 27, 2017 |
Total Due | €1.500,00 |
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
[:en]Preparation works for Boogybook.com[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | fixed fee | €1.500,00 | €1.500,00 |
Sub Total | €1.500,00 |
BTW | €0,00 |
Total Due | €1.500,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.