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| [Client's company name] [Client's company address line 1] [Client's company address line 2] [Client's company address line 3] Company nr: [Client's company number] VAT nr: [Client's VAT number] |
Invoice Date: 29-May-2021 Due Date: 12-Jun-2021 |
Invoice # 251 |
| Description | Qty | Unit Price | Subtotal |
| my product | 11 | 80.00 | 880.00 |
| my service | 1 | 540.00 | 540.00 |
| ONE THOUSAND SEVEN HUNDRED FOURTY SIX EUR AND 60 CENTS |
|
| [Company name] Company nr: [Company number] VAT nr: [VAT number] |
[Address line 1] [Address line 2] [Address line 3] Phone: [Phone number] |
[payment details] |