Invoice
Template of Invoice
Team Force One INVOICE 7.12.2017 Matti Mainio Project preparations Jamppalan katu 2 40100 Jyväskylä y-tunnus: 123322-7
Toimeksiantaja Oy Muurarinkatu 60A 40100 JKL y-tunnus: 123442-6
Invoice
Invoice for project preparations done 10.10.-15.12.2017.
Hourly breakdown
Price is 50€/h without VAT.
| Name | Planning | Documentation | Orientation | Total |
|---|---|---|---|---|
| Matti | 5h | 5h | 10h | 20 h |
| Maija | 10h | 15h | 2h | 27 h |
| Heikki | 10h | 10 h | 10 h | 30 h |
| Maire | 15h | 15h | 10 h | 40 h |
| - | - | - | - | 117 h |
| - | - | - | price without VAT 50€ | 5850€ |
| - | - | - | price with VAT 24% | 7250€ |
TOTAL AMOUNT EUR 5850 (VAT. 0%)
Invoice date: 7.12.2017 * Terms of payment: 7 vrk net * Complaint period: 7 vrk * Due 31.12.2017
- Invoice number: 2017001
-
Reference: 20170013
-
Recipient IBAN: FI200000220370314
- Recipient BIC: OKOYFIHH
- Recipient: Team Force One
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