ACME Corp.

London

UID: GB999 9999 73

⧼semorg-letter-date⧽

Invoice No 2021/002

Service Period: January 2021

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

Please pay within 14 days.

INVOICE

Invoice #2021/002

Recipient

ACME Corp.

Date

February 2, 2021

Target date

February 16, 2021

Net amount

€ 500

Gross amount

€ 600

Description

Some service

Period

January 2021