Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | March 22, 2018 |
| Total Due | €714,00 |
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]Development of website for Machine Learning Group[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 30% prepayment |
€535,50 | €535,50 |
| 1 | Copyrights | €178,50 | €178,50 |
| Sub Total | €714,00 |
| BTW | €0,00 |
| Total Due | €714,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.