Atelier Nouri Interiors
14 Rue des Lilas
69006 Lyon, France
contact@atelier-nouri.fr · +33 4 72 00 11 22 · atelier-nouri.fr
FR 12 345678901
Rechnung
- Rechnungs-Nr.
- INV-2026-061
- Datum
- 6. Okt. 2026
- Fällig am
- 13. Okt. 2026
- Project
- Apartment renovation, Quai Saint-Antoine
- Agreed total
- €18,400.00
- Balance invoiced
- On completion of works
Rechnung an
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| Beschreibung | Menge | Einzelpreis | Betrag |
|---|---|---|---|
| Deposit, 30% of the agreed totalDesign fees and procurement of materials | 1 | 5.520,00 $ | 5.520,00 $ |
- Zwischensumme
- 5.520,00 $
- TVA (20%)
- 1.104,00 $
- Gesamtbetrag
- 6.624,00 $
Zahlungsinformationen
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
Hinweise
Work begins on receipt of the deposit. The balance of €12,880.00 plus TVA is invoiced on completion.
Bedingungen
Deposit payable within 7 days. Non-refundable once materials are ordered.
Thank you for your business.