Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0018
Invoice Date November 27, 2017
Total Due €1.500,00
To:
Yneo

Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval

BTW BE0665.521.948

http://www.yneo.be

[:en]Preparation works for Boogybook.com[:]

Hrs/Qty Service Rate/PriceSub 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.