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
Facture
- N° de facture
- INV-2026-061
- Date
- 6 oct. 2026
- Date d'échéance
- 13 oct. 2026
- Project
- Apartment renovation, Quai Saint-Antoine
- Agreed total
- €18,400.00
- Balance invoiced
- On completion of works
Facturé à
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| Désignation | Qté | P.U. | Montant |
|---|---|---|---|
| Deposit, 30% of the agreed totalDesign fees and procurement of materials | 1 | 5 520,00 $ | 5 520,00 $ |
- Sous-total
- 5 520,00 $
- TVA (20%)
- 1 104,00 $
- Total
- 6 624,00 $
Modalités de paiement
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
Notes
Work begins on receipt of the deposit. The balance of €12,880.00 plus TVA is invoiced on completion.
Conditions générales
Deposit payable within 7 days. Non-refundable once materials are ordered.
Thank you for your business.