Invoice # 286

Invoice Date: 25-May-2021 Due Date: 08-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	12 1	97.00 755.00	1,164.00 755.00	267.72 (23%) 173.65 (23%)
TWO THOUSAND THREE HUNDRED SIXTY EUR AND 37 CENTS
SUBTOTAL	€1,919.00
VAT	€441.37
Total	€2,360.37

[Your Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]