Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

[:en]Development and hosting[:]

Hrs/Qty Service Rate/PriceSub 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.