Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | June 28, 2017 |
| Total Due | €500,00 |
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 Myseneffe.be
Deposit 1 of 3.[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Deposit to cover costs during production To pay external development and site infrastructure. |
€500,00 | €500,00 |
| Sub Total | €500,00 |
| BTW | €0,00 |
| Total Due | €500,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.