Invoice # 248
Invoice Date: 28-May-2021
Due Date: 11-Jun-2021
BILL TO	[Company name]
[Client's company name] [Client's company address] Company nr: [Client's company number] VAT nr: [Client's VAT number]	[Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	15 1	70.00 724.00	1,050.00 724.00	241.50 (23%) 166.52 (23%)
TWO THOUSAND ONE HUNDRED EIGHTY TWO EUR AND 02 CENTS
SUBTOTAL	€1,774.00
VAT	€408.02
Total	€2,182.02
[payment details]