Invoice # 295
Invoice Date: 24-May-2021 Due Date: 07-Jun-2021	BILL TO [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	11 1	104.00 766.00	1,144.00 766.00	263.12 (23%) 176.18 (23%)
TWO THOUSAND THREE HUNDRED FOURTY NINE EUR AND 30 CENTS
SUBTOTAL	€1,910.00
VAT	€439.30
Total	€2,349.30
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]