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15 designs · Click any to view in detail · All render with the same sample invoice

Luxe
From
Studio Crescent
Invoice
INV-2025-0042
Issued
1 Jun 2025
Due
1 Jul 2025
Reference
WEBSITE-2025-Q2
Terms
Net 30 days
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
VAT SE556677889901
From
Studio Crescent
Prinsengracht 263
1016 GV Amsterdam
Netherlands
VAT NL859234501B01
DescriptionQtyUnit priceDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.00—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.00—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.00−10%€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal€11,100.00
Discount−€240.00
Net€10,860.00
VAT€2,280.60
Total due€13,140.60
Thank you
Modern
SC
Studio Crescent
hello@studiocrescent.nl
Invoice
INV-2025-0042
Issued
1 Jun 2025
Due
1 Jul 2025
Reference
WEBSITE-2025-Q2
Terms
Net 30 days
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
VAT SE556677889901
From
Studio Crescent
Prinsengracht 263
1016 GV Amsterdam
Netherlands
VAT NL859234501B01
DescriptionQtyUnit priceDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.00—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.00—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.00−10%€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal€11,100.00
Discount−€240.00
Net€10,860.00
VAT€2,280.60
Total due€13,140.60
Scan to pay · EUR
Studio Crescent · VAT NL859234501B01
hello@studiocrescent.nl
Minimal
Studio Crescent
Invoice
INV-2025-0042
To
Erik Lindqvist
Nordic Capital Partners AB
erik.lindqvist@nordiccap.se
Issued
1 Jun 2025
Due
1 Jul 2025
Brand identity redesign — discovery, concept development, final deliverables
1 × €4,500.00 · VAT 21%
€4,500.00
Website design and frontend development (12 weeks)
12 × €350.00 · VAT 21%
€4,200.00
Photography direction and art buying (retainer, 3 months)
3 × €800.00 · VAT 21% · −10%
€2,160.00
Subtotal€10,860.00
VAT€2,280.60
Total due€13,140.60
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Thank you
Studio Crescent
Professional
Studio Crescent
Prinsengracht 263 · 1016 GV · Amsterdam · Netherlands
Invoice
INV-2025-0042
Issued
1 Jun 2025
Due
1 Jul 2025
Reference
WEBSITE-2025-Q2
Terms
Net 30 days
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
VAT SE556677889901
From
Studio Crescent
Prinsengracht 263
1016 GV Amsterdam
Netherlands
VAT NL859234501B01
DescriptionQtyUnit priceVATDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.0021%—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.0021%—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.0021%−10%€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal€11,100.00
Discount−€240.00
Net€10,860.00
VAT€2,280.60
Total due€13,140.60
Scan to pay · EUR
Scan to pay
SEPA QR · instant
Studio Crescent · VAT NL859234501B01hello@studiocrescent.nl
Studio
Studio · INV-2025-0042
2025
Studio Crescent
Prinsengracht 263 · 1016 GV · Amsterdam · Netherlands
hello@studiocrescent.nl
Invoice
#INV-2025-0042
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
VAT SE556677889901
Issued
1 Jun 2025
Due
1 Jul 2025
Reference
WEBSITE-2025-Q2
Terms
Net 30
Schedule of work
DescriptionQtyUnit priceVATDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.0021%—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.0021%—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.0021%−10%€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT 21%
€2,280.60
Total
€13,140.60
Studio Crescent · VAT NL859234501B01— with thanks
Apex
Studio Crescent
Invoice
INV-2025-0042
Status
DRAFT
Issued
1 Jun 2025
Due
1 Jul 2025
From
Studio Crescent
Prinsengracht 263, 1016 GV, Amsterdam
Netherlands
VAT NL859234501B01
To
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
VAT SE556677889901
DescriptionQtyUnit priceDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.00—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.00—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.00−10%€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal€11,100.00
Discount−€240.00
Net€10,860.00
VAT€2,280.60
Total due€13,140.60
Nova
Studio Crescent
Invoice · 2025
INV-2025-0042
Issued
01 Jun
Due
01 Jul
Reference
WEBSITE-2025-Q2
Terms
Net 30
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
Amount due
Subtotal€11,100.00
Discount−€240.00
Net€10,860.00
VAT€2,280.60
Total due€13,140.60
The work
3 deliverables
01
Brand identity redesign — discovery, concept development, final deliverables
1 × €4,500.00 · VAT 21%
€4,500.00
02
Website design and frontend development (12 weeks)
12 × €350.00 · VAT 21%
€4,200.00
03
Photography direction and art buying (retainer, 3 months)
3 × €800.00 · VAT 21%−10%
€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Issued · 01/06/2025hello@studiocrescent.nl
Creative
Invoice · 2025Studio Crescent
#2025-0042
Issued 1 Jun 2025·Due 1 Jul 2025·Ref WEBSITE-2025-Q2
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
From
Studio Crescent
Prinsengracht 263
1016 GV Amsterdam
Netherlands
VAT NL859234501B01
The work
01
Brand identity redesign — discovery, concept development, final deliverables
1 × €4,500.00 · VAT 21%
€4,500.00
02
Website design and frontend development (12 weeks)
12 × €350.00 · VAT 21%
€4,200.00
03
Photography direction and art buying (retainer, 3 months)
3 × €800.00 · VAT 21%−10%
€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT 21%
€2,280.60
Total
€13,140.60
Issued with care · Studio CrescentPage 1 of 1
Playful
SC
Studio Crescent
hello@studiocrescent.nl
INV-2025-0042
Hi Erik!
Time to settle up. Here's the work we did together — payment is due by 1 July.
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
Dates
Issued
1 Jun
Due
1 Jul
DescriptionQtyPriceVATTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.0021%€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.0021%€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.0021%€2,160.00
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT 21%
€2,280.60
Total
€13,140.60
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Thanks for the trust 💕
Editorial
Vol. 2025Invoice · Issue №2025-00421 June 2025

The Invoice.

A statement of work delivered to
Erik Lindqvist at Nordic Capital Partners AB
Issued 1 June 2025·Due 1 July·Ref WEBSITE-2025-Q2
The work · 3 deliverables
§01
Brand identity redesign — discovery, concept development, final deliverables
1 × €4,500.00 · VAT 21%
€4,500.00
§02
Website design and frontend development (12 weeks)
12 × €350.00 · VAT 21%
€4,200.00
§03
Photography direction and art buying (retainer, 3 months)
3 × €800.00 · VAT 21%−10%
€2,160.00
From
Studio Crescent
Prinsengracht 263
1016 GV Amsterdam
Netherlands
VAT NL859234501B01
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Subtotal€11,100.00
Discount−€240.00
Net€10,860.00
VAT€2,280.60
Total due€13,140.60
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Atelier
Studio Crescent
Prinsengracht 263 · Amsterdam
№ 2025-0042

Invoice

Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
VAT SE556677889901
The engagement
Issued 1 June 2025
Due 1 July
Ref WEBSITE-2025-Q2
DeliverablesAmount
§01
Brand identity redesign — discovery, concept development, final deliverables
1 × €4,500.00 · VAT 21%
€4,500.00
§02
Website design and frontend development (12 weeks)
12 × €350.00 · VAT 21%
€4,200.00
§03
Photography direction and art buying (retainer, 3 months)
3 × €800.00 · VAT 21%−10%
€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT 21%
€2,280.60
Total
€13,140.60
Issued with care · Studio Crescent
Invoice
№ 2025-0042
Issued
1 June 2025
Due
1 July
Studio Crescent
Ledger
Tax Invoice
#INV-2025-0042
Studio Crescent
Prinsengracht 263
1016 GV Amsterdam
Netherlands
VAT NL859234501B01
Reg 90284401
Bill to
Erik Lindqvist
VAT number
SE556677889901
Issue date
1 Jun 2025
Due date
1 Jul 2025
Project ref
WEBSITE-2025-Q2
Order №
PO-00142
Payment terms
Net 30 days
Contact
hello@studiocrescent.nl
DescriptionQtyUnit priceVATDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.0021%—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.0021%—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.0021%−10%€2,160.00
VAT summary
VAT rateNetVATGross
21%€10,860.00€2,280.60€13,140.60
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT
€2,280.60
Total
€13,140.60
Document: INV-2025-0042 · 3 line items · €13,140.60Page 1 of 1
Mono
From
Studio Crescent
Prinsengracht 263 · 1016 GV · Amsterdam · Netherlands · VAT NL859234501B01
Invoice · INV-2025-0042
Issued 1 Jun 2025
Due 1 Jul 2025
Reference WEBSITE-2025-Q2
Bill to
Erik Lindqvist
Nordic Capital Partners AB · Birger Jarlsgatan 14 · 114 34 · Stockholm · Sweden · erik.lindqvist@nordiccap.se
VAT SE556677889901
DescriptionQtyUnitVATDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables1€4,500.0021%—€4,500.00
Website design and frontend development (12 weeks)12€350.0021%—€4,200.00
Photography direction and art buying (retainer, 3 months)3€800.0021%−10%€2,160.00
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT
€2,280.60
Total
€13,140.60
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Document: INV-2025-0042Studio Crescent · NL859234501B01
Horizon
Invoice
#INV-2025-0042
Issued
1 Jun 2025
Due
1 Jul 2025
Scan to pay · EUR
Scan
Studio Crescent
VAT NL859234501B01
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
VAT SE556677889901
Schedule of work
3 deliverables
DescriptionQtyUnit priceVATDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.0021%—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.0021%—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.0021%−10%€2,160.00
Notes & payment
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT 21%
€2,280.60
Total
€13,140.60
Thank you for your businessSubtotal €10,860.00 · VAT €2,280.60
Signature
Studio Crescent
Prinsengracht 263 · 1016 GV · Amsterdam · Netherlands · hello@studiocrescent.nl
Invoice
2025-0042
· 2025 ·
Dear Erik Lindqvist,
Here's the invoice for the work we did together. Total is €13,140.60, due by 1 July 2025. If you have any questions, just reply to this email.
Issued
1 June 2025
Due
1 July 2025
Project
WEBSITE-2025-Q2
DescriptionQtyUnit priceVATDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.0021%—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.0021%—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.0021%−10%€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT 21%
€2,280.60
Total
€13,140.60
Thanks so much,
Studio Crescent
xoxo
P.S. Scan to pay ↓