Invoice Date: 23-May-2021 Due Date: 06-Jun-2021	Invoice # 305
BILL TO:
[Your 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	10 1	117.00 773.00	1,170.00 773.00	269.10 (23%) 177.79 (23%)
TWO THOUSAND THREE HUNDRED EIGHTY NINE EUR AND 89 CENTS
SUBTOTAL	€1,943.00
VAT	€446.89
Total	€2,389.89