Invoice Number | INV-0007 |
Invoice Date | July 20, 2017 |
Total Due | €70,00 |
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
[:en]Migration of warminiature.com
Setup Stripe and SSL
[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Migration | €70,00 | €70,00 |
Sub Total | €70,00 |
BTW | €0,00 |
Total Due | €70,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.