Gabriel
29/9/24
Progress
MATERIALS
INVOICE
Type
Length
Width
Area
#
Unit Price
Price (€)
NO17 9-2024
25.00
4.00
100.00
2
50.00
100.00
Total before VAT:
100.00
VAT (19%):
19.00
Total after VAT:
119.00
PAYMENTS
Payment Description
Date
Amount (€)
No payments found.
Total Paid:
0.00
Remaining Amount:
119.00