Paid
Invoice
From:
| Invoice Number | INV-0074 |
| Invoice Date | October 24, 2018 |
| Total Due | €2.016,01 |
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 Terragame assets.[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | fixed fee | €1.666,12 | €1.666,12 |
| Sub Total | €1.666,12 |
| BTW | €349,89 |
| Total Due | €2.016,01 |
IBAN BE28068932887120
Please reference your invoice number