Invoice # 409
Invoice Date: 12-May-2021 Due Date: 26-May-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	12 1	211.00 872.00	2,532.00 872.00	582.36 (23%) 200.56 (23%)
FOUR THOUSAND ONE HUNDRED EIGHTY SIX EUR AND 92 CENTS
SUBTOTAL	€3,404.00
VAT	€782.92
Total	€4,186.92
[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]