Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

[:en]Development of website for Machine Learning Group[:]

Hrs/Qty Service Rate/PriceSub 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.