Invoice
From:
| Invoice Number | INV-0080 |
| Invoice Date | November 8, 2018 |
| Total Due | €1.089,00 |
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 and hosting[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Development |
€750,00 | €750,00 |
| 1 | Hosting | €150,00 | €150,00 |
| Sub Total | €900,00 |
| BTW | €189,00 |
| Total Due | €1.089,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.