Invoice
2026-0042
ProjectQ1 retainer · Acme automation
- Issued
- 2026-03-14
- Due
- 2026-03-28
- Supply
- 2026-02-01 2026-02-28
From
boas.dev
Reykjavík, Iceland
kt. 010101-2929 · VSK 123456
ops@boas.dev
Bill to
Acme Industries Ltd.
14 Procurement Ave
Dublin 2 · D02 XY42 · Ireland
VAT IE9876543V
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 |
Automation architecture review |
8.00 | €180.00 | €1,440.00 |
| 02 |
n8n workflow build · ingest + enrich |
24.00 | €150.00 | €3,060.00 |
| 03 |
Documentation + handoff |
4.00 | €120.00 | €480.00 |
| 04 |
Strategic advisory · monthly retainer |
1.00 | €800.00 | €800.00 |
| Subtotal | €5,780.00 |
| Line discount | −€540.00 |
| Net | €5,240.00 |
| VAT 24% | €984.00 |
| on €4,100.00 taxable | |
| VAT 0% reverse | €0.00 |
| on €800.00 services | |
Total
€6,224.00
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Payment
- Beneficiary
- boas.dev
- Bank
- Landsbankinn
- IBAN
- IS14 0133 2600 5710 5410 1029 90
- BIC
- NBIIISRE
- Reference
- 2026-0042
Scan to pay
- Terms
- 14d net · 8% APR after due (Article 6 Dir 2011/7/EU) · Reverse charge VAT on line 04 per Article 196 Dir 2006/112/EC