Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

[:en]Development of Myseneffe.be

Deposit 1 of 3.[:]

Hrs/Qty Service Rate/PriceSub 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.