ACME Corp.

London

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Invoice No 2021/001

Testitem	€ 500
Subtotal	€ 500,00
VAT (20%)	€ 100,00
Total	€ 600,00

INVOICE

Invoice #2021/001

Recipient

ACME Corp.

Date

February 1, 2021

Target date

February 15, 2021

Net amount

€ 500

Gross amount

€ 600

Description

some text