Invoice # 364

BILL TO [Customer company name] [Customer company address] Company nr: [Customer company number] VAT nr: [Customer VAT number]
Invoice Date: 17-May-2021 Due Date: 31-May-2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	8 1	177.00 833.00	1,416.00 833.00	325.68 (23%) 191.59 (23%)
TWO THOUSAND SEVEN HUNDRED SIXTY SIX EUR AND 27 CENTS
SUBTOTAL	€2,249.00
VAT	€517.27
Total	€2,766.27
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]