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-2026-089
- Tanggal
- 6 Okt 2026
- Jatuh tempo
- 20 Okt 2026
- Project
- Apartment renovation, Quai Saint-Antoine
- Deposit invoices
- INV-2026-061
Kepada
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| Deskripsi | Qty | Harga | Jumlah |
|---|---|---|---|
| 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 |
- Subtotal
- $18.400,00
- TVA (20%)
- $3.680,00
- Total
- $22.080,00
- Dibayar
- −$6.624,00
- Sisa tagihan
- $15.456,00
Rincian pembayaran
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
Catatan
Deposit of €5,520.00 plus TVA (invoice INV-2026-061) deducted. Completion certificate signed 2 October.
Syarat & ketentuan
Payment is due within 14 days of the invoice date.
Thank you for your business.