Invoices / LDG-0422 · Paid

LDG-0422

Client

Number

Issued

Terms

Currency

VAT

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Item Qty Unit Rate Amount

€2,240.00

Note to client

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Atelier Nord 12 rue des Arts, 69002 Lyon VAT [YOUR VAT NUMBER]

Invoice LDG-0422 Issued Nov 3, 2026 Due Dec 3, 2026

Billed to Globex Daniel Ortiz · ap@globex.example New York, US

Description	Qty	Rate	Amount
Product design retainer · AugAs agreed in the proposal	1	€2,240.00	€2,240.00