Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | June 6, 2018 |
| Total Due | €2.371,60 |
To:
Econception
Rue du Stordoir 67
5030 Gembloux
TVA : BE 0543.781.109
info@econception.be
[:en]Development of econception.eu.[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 50% of total fixed fee | €1.960,00 | €1.960,00 |
| Sub Total | €1.960,00 |
| BTW | €411,60 |
| Total Due | €2.371,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.