Invoice
2026-0042
ProjectQ1 retainer · Norðurljós 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
Norðurljós ehf.
Borgartún 27
105 Reykjavík · Iceland
kt. 510515-1820 · VSK 95214
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 |
Automation architecture review |
8.00 | 25.000 kr. | 200.000 kr. |
| 02 |
n8n workflow build · ingest + enrich |
24.00 | 18.000 kr. | 367.200 kr. |
| 03 |
Documentation + handoff |
4.00 | 15.000 kr. | 60.000 kr. |
| 04 |
Strategic advisory · monthly retainer |
1.00 | 80.000 kr. | 80.000 kr. |
| Subtotal | 772.000 kr. |
| Line discount | −64.800 kr. |
| Net | 707.200 kr. |
| VSK 24% | 169.728 kr. |
| on 707.200 kr. taxable | |
Total
876.928 kr.
Due
2026-03-28
14 days
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 · Late payment interest per Act 38/2001 · VSK 24% standard rate applies to all lines