Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
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
quentin@yneo.be
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee | €689,00 | €689,00 |
| Sub Total | €689,00 |
| BTW | €144,69 |
| Total Due | €833,69 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.