Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | April 16, 2018 |
| Total Due | €1.085,00 |
To:
Yneo
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
http://www.yneo.be
quentin@yneo.be
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee |
€813,75 | €813,75 |
| 1 | Copyright | €271,25 | €271,25 |
| Sub Total | €1.085,00 |
| BTW | €0,00 |
| Total Due | €1.085,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.