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ACME Corp.

London
⧼semorg-letter-date⧽
Invoice No 2021/002
Service Period: January 2021
Some service
Invoice item € 500
Subtotal € 500
VAT (20%) € 100
Total € 600
Please pay within 14 days.
INVOICE
Invoice #2021/002
Recipient
Date

February 2, 2021

Target date

February 16, 2021

Net amount

€ 500

Gross amount

€ 600

Description

Some service

Period

January 2021