Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0011
Invoice Date June 28, 2017
Total Due €1.000,00
To:
Yneo

Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval

BTW BE0665.521.948

http://www.yneo.be

[:en]Myseneffe.be development part 3 of 3.[:]

Hrs/Qty Service Rate/PriceSub Total
1 Remaining amount

To pay external development and site infrastructure.

€1.000,00€1.000,00
Sub Total €1.000,00
BTW €0,00
Total Due €1.000,00

Please pay on account number IBAN BE28068932887120 referencing your invoice number.