Invoice # 378

BILL TO [Customer company name] [Customer company address] Company nr: [Customer company number] VAT nr: [Customer VAT number]
Invoice Date: 16-May-2021 Due Date: 30-May-2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	9 1	184.00 844.00	1,656.00 844.00	380.88 (23%) 194.12 (23%)
THREE THOUSAND SEVENTY FIVE EUR AND 00 CENTS
SUBTOTAL	€2,500.00
VAT	€575.00
Total	€3,075.00
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]