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-2026-089
- Fecha
- 6 oct 2026
- Fecha de vencimiento
- 20 oct 2026
- Project
- Apartment renovation, Quai Saint-Antoine
- Deposit invoices
- INV-2026-061
Facturar a
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| Descripción | Cant. | Precio unit. | Importe |
|---|---|---|---|
| Design and project managementAs per proposal of 3 March | 1 | 4400,00 $ | 4400,00 $ |
| Materials and fittingsItemised list attached | 1 | 9800,00 $ | 9800,00 $ |
| Installation, 3 fitters | 8 | 525,00 $ | 4200,00 $ |
- Subtotal
- 18.400,00 $
- TVA (20%)
- 3680,00 $
- Total
- 22.080,00 $
- Pagado
- −6624,00 $
- Saldo pendiente
- 15.456,00 $
Datos de pago
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
Notas
Deposit of €5,520.00 plus TVA (invoice INV-2026-061) deducted. Completion certificate signed 2 October.
Términos y condiciones
Payment is due within 14 days of the invoice date.
Thank you for your business.