Invoice Number | INV-0029 |
Invoice Date | March 9, 2018 |
Total Due | €840,68 |
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
[:en]Development of normaphar.be[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fixed fee |
€750,00 | €750,00 |
1 | Hosting 1 year | €90,68 | €90,68 |
Sub Total | €840,68 |
BTW | €0,00 |
Total Due | €840,68 |
IBAN BE28068932887120
Please reference your invoice number