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-2026-089
- Date
- 6 oct. 2026
- Date d'échéance
- 20 oct. 2026
- Project
- Apartment renovation, Quai Saint-Antoine
- Deposit invoices
- INV-2026-061
Facturé à
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| Désignation | Qté | P.U. | Montant |
|---|---|---|---|
| Design and project managementAs per proposal of 3 March | 1 | 4 400,00 $ | 4 400,00 $ |
| Materials and fittingsItemised list attached | 1 | 9 800,00 $ | 9 800,00 $ |
| Installation, 3 fitters | 8 | 525,00 $ | 4 200,00 $ |
- Sous-total
- 18 400,00 $
- TVA (20%)
- 3 680,00 $
- Total
- 22 080,00 $
- Payé
- −6 624,00 $
- Reste à payer
- 15 456,00 $
Modalités de paiement
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
Notes
Deposit of €5,520.00 plus TVA (invoice INV-2026-061) deducted. Completion certificate signed 2 October.
Conditions générales
Payment is due within 14 days of the invoice date.
Thank you for your business.