| Invoice Number | INV-0028 |
| Invoice Date | March 6, 2018 |
| Total Due | €140,00 |
Quentin Houyoux
Drève du Val Saint-Pierre 7
BE-1332 Genval
BTW BE0665.521.948
[:en]Creation of email for job opening.[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee | €140,00 | €140,00 |
| Sub Total | €140,00 |
| BTW | €0,00 |
| Total Due | €140,00 |
IBAN BE28068932887120
Please reference your invoice number