Invoice Number | INV-0027 |
Invoice Date | March 6, 2018 |
Total Due | €784,00 |
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
[:en]Development of stam.be, invoice 2/3[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fixed fee | €784,00 | €784,00 |
Sub Total | €784,00 |
BTW | €0,00 |
Total Due | €784,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.