ACME Corp.

London

UID: GB999 9999 73

⧼semorg-letter-date⧽

Invoice No 2021/003

Service Period: August 2021

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

Thanks for ordering

INVOICE

Invoice #2021/003

Recipient

ACME Corp.

Date

March 4, 2021

Target date

March 18, 2021

Net amount

€ 500

Gross amount

€ 600

Description

Test Invoice Template

Period

August 2021