Invoice # 265
Invoice Date: 27-May-2021 Due Date: 10-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	17 1	65.00 738.00	1,105.00 738.00	254.15 (23%) 169.74 (23%)
TWO THOUSAND TWO HUNDRED SIXTY SIX EUR AND 89 CENTS
SUBTOTAL	€1,843.00
VAT	€423.89
Total	€2,266.89
[Sole Trader Company Name] [Address] Company nr: [Company number] VAT nr: [VAT number] Phone: [Phone number]	[payment details]