INVOICE

Halazen Media GmbH
107 Lumil Avenue
83142 Braldal
billing@halazen.test | +1 555-0166

Bill to:
Faleholm GmbH
46 Pello Street
42546 Wexmouth

Invoice No.:    INV-1J0-51047
Invoice Date:   2026-06-21
Due Date:       2026-07-21
PO Number:      PO-12170-T

Description       Qty  Unit price     Amount
--------------------------------------------
LED panel lights   20    2.269,25  45.385,00

VAT 23%                            10.438,55
Total incl. tax                    55.823,55

All amounts in PLN. Thank you for your business.
