Invoice
From:
| Invoice Number | INV-0020 |
| Invoice Date | January 2, 2018 |
| Total Due | €672,00 |
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 of stam.be[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | fixed fee | €672,00 | €672,00 |
| Sub Total | €672,00 |
| BTW | €0,00 |
| Total Due | €672,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.