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Invoice Document

INV-2024-0096

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OVERDUE

INVOICE

Invoice No: INV-2024-0097

Date: 22/12/2024

Due Date: 05/01/2025

Creditor (Billing From)

Lambrecht-Vermeulen VOF

Juliasteeg 496

8480 Dour

VAT: BE0567162819

Debtor (Registered Customer)

Emma Jacobs

Registered Address: Arnauddreef 4
Postal Code: 7333
City/Country: Chapon-Seraing, Belgium
Customer ID: CUST-28315
Description Qty Price (€) Total (€)
Software Development 3 445.06 1335.18
Network Installation 2 267.42 534.84
Network Installation 3 451.62 1354.86
Software Development 2 499.76 999.52
Cyber Security Audit 3 251.33 753.99
Subtotal 4,978.39
VAT 21% 1,045.46
Total Due 6,023.85 EUR

This is a simulated invoice representing a sample template for demonstration purposes.