BILL TO [Client's company name] [Client's company address] [Client's company address] Reg nr: [Client's company registration number] TAX nr: [Client's TAX number]
Invoice # 521
[Company name] [Address] [Address] Reg nr: [Company registration number] TAX nr: [TAX number] Phone: [Phone]	Invoice Date: 07/05/2023 Due Date: 07/19/2023
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	7 8	300.00 600.00	2,100.00 4,800.00	178.50 (8.5%) 408.00 (8.5%)
SEVEN THOUSAND FOUR HUNDRED EIGHTY SIX USD AND 50 CENTS
SUBTOTAL	$6,900.00
TAX	$586.50
Total	$7,486.50
[Bank name] SWIFT / ABA: [SWIFT / ABA] Bank account number: [Bank account number]

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