Paid

Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

[:en]Development of Terragame assets.[:]

Hrs/Qty Service Rate/PriceSub Total
1 fixed fee €1.666,12€1.666,12
Sub Total €1.666,12
BTW €349,89
Total Due €2.016,01

Please pay on account number IBAN BE28068932887120 referencing your invoice number.