PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0085
Invoice Date December 18, 2018
Total Due €833,69
To:
Yneo

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

BTW BE0665.521.948

http://www.yneo.be
Hrs/Qty Service Rate/PriceSub Total
1 Fixed fee €689,00€689,00
Sub Total €689,00
BTW €144,69
Total Due €833,69

IBAN BE28068932887120
Please reference your invoice number

Please pay on account number IBAN BE85063558435806 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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