Company Name
Invoice #:
001
Created:
24.5.2025
Due:
22.6.2025
Payee street address
Payee postal code and city
Company ID:
00000-0
BIC:
BANKIDXX
IBAN:
ID00 0000 0000 0000 00
Payer Company Name LLC
Payer street address
Payer postal code and city
Reference number:
#0000
Description
Quantity
Price
description of service
140 hr
100€/hr
Sub total:
14 000,00€
VAT (24%):
3 360,00€
Total:
17 360,00€