Invoice # 381

BILL TO [Customer company name] [Customer company address] Company nr: [Customer company number] VAT nr: [Customer VAT number]
Invoice Date: 15-May-2021 Due Date: 29-May-2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	10 1	192.00 852.00	1,920.00 852.00	441.60 (23%) 195.96 (23%)
THREE THOUSAND FOUR HUNDRED NINE EUR AND 56 CENTS
SUBTOTAL	€2,772.00
VAT	€637.56
Total	€3,409.56
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]