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
Invoice
- No. Invoice
- INV-2026-061
- Tanggal
- 6 Okt 2026
- Jatuh tempo
- 13 Okt 2026
- Project
- Apartment renovation, Quai Saint-Antoine
- Agreed total
- €18,400.00
- Balance invoiced
- On completion of works
Kepada
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| Deskripsi | Qty | Harga | Jumlah |
|---|---|---|---|
| Deposit, 30% of the agreed totalDesign fees and procurement of materials | 1 | $5.520,00 | $5.520,00 |
- Subtotal
- $5.520,00
- TVA (20%)
- $1.104,00
- Total
- $6.624,00
Rincian pembayaran
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
Catatan
Work begins on receipt of the deposit. The balance of €12,880.00 plus TVA is invoiced on completion.
Syarat & ketentuan
Deposit payable within 7 days. Non-refundable once materials are ordered.
Thank you for your business.