Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021025
Invoice Date May 31, 2021
Total Due €629,20
To:
Yneo

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

BTW BE0665.521.948

http://www.yneo.be

Human Cap trajet SEO.

Hrs/Qty Service Rate/PriceSub Total
8 Trajet SEO €65,00€520,00
Sub Total €520,00
BTW €109,20
Total Due €629,20

Please pay on account number IBAN BE28068932887120 referencing your invoice number.