Invoice Date: 20-May-2021 Due Date: 03-Jun-2021	Invoice # 338
BILL TO:
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]	[Customer company name] [Customer company address] Company nr: [Customer company number] VAT nr: [Customer VAT number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	7 1	148.00 808.00	1,036.00 808.00	238.28 (23%) 185.84 (23%)
TWO THOUSAND TWO HUNDRED SIXTY EIGHT EUR AND 12 CENTS
SUBTOTAL	€1,844.00
VAT	€424.12
Total	€2,268.12