Invoice
#2026-014
Studio Neeteson
billing@willneeteson.com
Keizersgracht 123
1015 CJ Amsterdam
VAT NL0000.00.000.B01
Bill to
Northwind Ltd.
accounts@northwind.example
48 Market Street
London EC1A 1BB
United Kingdom
Issued2026-06-01
Due2026-06-15
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Brand identity — logo & guidelines | 1 | €2,400.00 | €2,400.00 |
| Landing page design | 1 | €1,800.00 | €1,800.00 |
| Design revisions | 6 | €95.00 | €570.00 |
Subtotal€4,770.00
Tax (21%)€1,001.70
Total€5,771.70
Payment
Bank: NL00 BANK 0000 0000 00 Reference: 2026-014 Payable within 14 days.
Notes
Thank you for your business.