Invoice Date: 22-May-2021 Due Date: 05-Jun-2021	Invoice # 317
BILL TO:
[Self-Employed 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	9 1	124.00 788.00	1,116.00 788.00	256.68 (23%) 181.24 (23%)
TWO THOUSAND THREE HUNDRED FOURTY ONE EUR AND 92 CENTS
SUBTOTAL	€1,904.00
VAT	€437.92
Total	€2,341.92