    NORTHLINE CYCLE CARE


6 Spoke Lane, Florence
hello@northline-cycle-care.example.com

Service invoice
City bicycle service

BILL TO                                                                                       INVOICE NC-225/26
Sofia Marino                                                                                                Issued 2026-05-13

Due: 2026-06-12
Supplier tax reference: DEMO-4406


 Description                                                    Qty       Unit EUR           Amount EUR

 Annual bicycle service                                            1         48.00                  48.00

 Brake cable and housing                                          2         9.50                   19.00

 Replacement chain                                              1         24.00                  24.00

Net amount                                          91.00

VAT 22%                                            20.02
         EUR 111.02

Payment terms
Payment due within 30 days. This sample contains no payment account details.

Customer queries

Please quote NC-225/26 when contacting hello@northline-cycle-care.example.com.





Specimen. No payment requested.                                                                                                                     NC-225/26  / 1