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
发票
- 发票编号
- INV-2026-061
- 日期
- 2026年10月6日
- 付款截止日期
- 2026年10月13日
- Project
- Apartment renovation, Quai Saint-Antoine
- Agreed total
- €18,400.00
- Balance invoiced
- On completion of works
购买方
Camille Mercier
8 Quai Saint-Antoine
69002 Lyon
| 项目名称 | 数量 | 单价 | 金额 |
|---|---|---|---|
| Deposit, 30% of the agreed totalDesign fees and procurement of materials | 1 | $5,520.00 | $5,520.00 |
- 小计
- $5,520.00
- TVA (20%)
- $1,104.00
- 合计
- $6,624.00
付款信息
IBAN: FR76 3000 6000 0112 3456 7890 189 BIC: AGRIFRPP
备注
Work begins on receipt of the deposit. The balance of €12,880.00 plus TVA is invoiced on completion.
条款与条件
Deposit payable within 7 days. Non-refundable once materials are ordered.
Thank you for your business.