Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | September 23, 2018 |
| Total Due | €226,12 |
To:
MR-IC Seneffe
80, Rue St Ethon
7181 Feluy
bpoll@palolem.be
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting myseneffe.be | €186,88 | €186,88 |
| Sub Total | €186,88 |
| BTW | €39,24 |
| Total Due | €226,12 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.