Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0027
Invoice Date March 6, 2018
Total Due €784,00
To:
Yneo

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

BTW BE0665.521.948

http://www.yneo.be

[:en]Development of stam.be, invoice 2/3[:]

Hrs/Qty Service Rate/PriceSub 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.