Invoice Date: 21-May-2021 Due Date: 04-Jun-2021	Invoice # 329
BILL TO:
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]	[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	8 1	139.00 794.00	1,112.00 794.00	255.76 (23%) 182.62 (23%)
TWO THOUSAND THREE HUNDRED FOURTY FOUR EUR AND 38 CENTS
SUBTOTAL	€1,906.00
VAT	€438.38
Total	€2,344.38