Invoice # 394
BILL TO [Customer company name] [Customer company address] Company nr: [Customer company number] VAT nr: [Customer VAT number]	Invoice Date: 14-May-2021 Due Date: 28-May-2021

DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	VAT
my product my service	11 1	205.00 868.00	2,255.00 868.00	518.65 (23%) 199.64 (23%)
THREE THOUSAND EIGHT HUNDRED FOURTY ONE EUR AND 29 CENTS	SUBTOTAL	€3,123.00
VAT	€718.29
Total	€3,841.29

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