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
請求書
- 請求書番号
- INV-2026-089
- 発行日
- 2026年10月6日
- お支払期限
- 2026年10月20日
- Project
- Apartment renovation, Quai Saint-Antoine
- Deposit invoices
- INV-2026-061
請求先
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| 品目 | 数量 | 単価 | 金額 |
|---|---|---|---|
| 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 |
- 小計
- $18,400.00
- TVA (20%)
- $3,680.00
- 合計
- $22,080.00
- 入金済
- −$6,624.00
- 差引残額
- $15,456.00
お振込先
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
備考
Deposit of €5,520.00 plus TVA (invoice INV-2026-061) deducted. Completion certificate signed 2 October.
取引条件
Payment is due within 14 days of the invoice date.
Thank you for your business.