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
- Invoice no.
- INV-2026-061
- Date
- Oct 6, 2026
- Due date
- Oct 13, 2026
- Project
- Apartment renovation, Quai Saint-Antoine
- Agreed total
- €18,400.00
- Balance invoiced
- On completion of works
Bill to
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| Description | Qty | Rate | Amount |
|---|---|---|---|
| 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
Payment details
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.
Terms & conditions
Deposit payable within 7 days. Non-refundable once materials are ordered.
Thank you for your business.