Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-0054 |
| Invoice Date | June 5, 2018 |
| Total Due | €1.800,48 |
To:
Yneo
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
http://www.yneo.be
quentin@yneo.be
[:en]Invoice 1/2 for development of La Pataterie website.[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee | €1.488,00 | €1.488,00 |
| Sub Total | €1.488,00 |
| BTW | €312,48 |
| Total Due | €1.800,48 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.