CEDAR
DESK SERVICES        Invoice
                  May studio support

22 Cedar Passage,
Florence                      Reference: 2605-0238
                              Issued: 2026-05-16
hello@cedar-desk-services.exa          Customer: Sofia Marino
mple.com
                          Due: 2026-06-15
                                       Supplier tax reference: DEMO-4407

ACCOUNTS
                                Description                                        Qty     Unit EUR        Amount EUR

                             Workspace support, May                              1       180.00            180.00

                                Meeting room, hours                                 3       18.00             54.00

                                  Parcel handling                                     4       2.50              10.00

                                                                                    Net amount                             244.00

                                                                   VAT 22%                                53.68
                                EUR 297.68

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

                     Customer queries

                               Please quote 2605-0238 when contacting hello@cedar-desk-services.example.com.





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