Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0019
Invoice Date December 14, 2017
Total Due €2.200,00
To:
Yneo

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

BTW BE0665.521.948

http://www.yneo.be

[:en]Development of F4PE.be[:]

Hrs/Qty Service Rate/PriceSub 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.