Invoice Number | INV-0019 |
Invoice Date | December 14, 2017 |
Total Due | €2.200,00 |
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
[:en]Development of F4PE.be[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fixed fee | €2.200,00 | €2.200,00 |
Sub Total | €2.200,00 |
BTW | €0,00 |
Total Due | €2.200,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.