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
Factura
- Factura n.º
- INV-2026-061
- Fecha
- 6 oct 2026
- Fecha de vencimiento
- 13 oct 2026
- Project
- Apartment renovation, Quai Saint-Antoine
- Agreed total
- €18,400.00
- Balance invoiced
- On completion of works
Facturar a
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| Descripción | Cant. | Precio unit. | Importe |
|---|---|---|---|
| Deposit, 30% of the agreed totalDesign fees and procurement of materials | 1 | 5520,00 $ | 5520,00 $ |
- Subtotal
- 5520,00 $
- TVA (20%)
- 1104,00 $
- Total
- 6624,00 $
Datos de pago
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
Notas
Work begins on receipt of the deposit. The balance of €12,880.00 plus TVA is invoiced on completion.
Términos y condiciones
Deposit payable within 7 days. Non-refundable once materials are ordered.
Thank you for your business.