Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

[:en]Invoice 1/2 for development of La Pataterie website.[:]

Hrs/Qty Service Rate/PriceSub 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.