Example GmbH

Invoice

No. 2026-1042

From

Example GmbH
Musterstraße 12
10115 Berlin, Germany
VAT DE123456789

Bill to

Northwind Trading Ltd
Attn. Accounts Payable
21 Harbour Road
Dublin D02 X285, Ireland

Invoice date
2 November 2026
Due date
—
Customer no.
C-20817
Payment terms
14 days net
#DescriptionQtyUnit priceAmount
1Template design, invoice layout375.00 €225.00 €
2API integration, staging545.00 €225.00 €
3PDF/A archive export5120.00 €600.00 €
4Monthly report automation10240.00 €2,400.00 €
5Certificate batch, 250 documents475.00 €300.00 €
6Receipt template, 80 mm10480.00 €4,800.00 €
7Webhook setup and testing2150.00 €300.00 €
8Support hours2480.00 €960.00 €
9Data mapping workshop445.00 €180.00 €
10Translation of templates (DE)1150.00 €150.00 €
11Template design, invoice layout4240.00 €960.00 €
12API integration, staging1090.00 €900.00 €
13PDF/A archive export390.00 €270.00 €
14Monthly report automation1060.00 €600.00 €
15Certificate batch, 250 documents245.00 €90.00 €
16Receipt template, 80 mm5240.00 €1,200.00 €
17Webhook setup and testing175.00 €75.00 €
18Support hours5240.00 €1,200.00 €
19Data mapping workshop145.00 €45.00 €
20Translation of templates (DE)590.00 €450.00 €
21Template design, invoice layout190.00 €90.00 €
22API integration, staging1480.00 €480.00 €
23PDF/A archive export345.00 €135.00 €
24Monthly report automation3150.00 €450.00 €
25Certificate batch, 250 documents475.00 €300.00 €
26Receipt template, 80 mm390.00 €270.00 €
27Webhook setup and testing1090.00 €900.00 €
28Support hours375.00 €225.00 €
29Data mapping workshop1480.00 €480.00 €
30Translation of templates (DE)290.00 €180.00 €
31Template design, invoice layout460.00 €240.00 €
32API integration, staging10120.00 €1,200.00 €
33PDF/A archive export4150.00 €600.00 €
34Monthly report automation8240.00 €1,920.00 €
35Certificate batch, 250 documents5480.00 €2,400.00 €
36Receipt template, 80 mm390.00 €270.00 €
37Webhook setup and testing2120.00 €240.00 €
38Support hours5240.00 €1,200.00 €
Subtotal
27,510.00 €
VAT 19 %
5,226.90 €
Total due
32,736.90 €

Please transfer the total due by the due date to IBAN DE00 0000 0000 0000 0000 00, quoting the invoice number. Thank you for your business.