Invoice # 351
Invoice Date: 18-May-2021 Due Date: 01-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	7 1	164.00 822.00	1,148.00 822.00	264.04 (23%) 189.06 (23%)
TWO THOUSAND FOUR HUNDRED TWENTY THREE EUR AND 10 CENTS	SUBTOTAL	€1,970.00
VAT	€453.10
Total	€2,423.10
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]