Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0052
Invoice Date May 29, 2018
Total Due €1.016,40
To:
Yneo

Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval

BTW BE0665.521.948

http://www.yneo.be

[:en]Development of new website for Sofive Soccer Centers[:]

Hrs/Qty Service Rate/PriceSub Total
1 Fixed fee €840,00€840,00
Sub Total €840,00
BTW €176,40
Total Due €1.016,40

Please pay on account number IBAN BE28068932887120 referencing your invoice number.