BILL TO [Client's company name] [Client's company address] [Client's company address] Company nr: [Client's company number] VAT nr: [Client's VAT number]
Invoice # 1042
[Company name] [Address] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone]	Invoice Date: 05-Jul-2023 Due Date: 19-Jul-2023
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	4 8 h	222.00 110.00	888.00 880.00	204.24 (23%) 202.40 (23%)
TWO THOUSAND ONE HUNDRED SEVENTY FOUR EUR AND 64 CENTS
SUBTOTAL	€1,768.00
VAT	€406.64
Total	€2,174.64
[Bank name] SWIFT: [SWIFT] Bank account number: [Bank account number]

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