Nevenzen Ltd - Professional Services
19 Yoren Lane, 54707 Varnville

SERVICE INVOICE for Faluholm sp. z o.o.

Invoice number:   SUB-CA22703
Invoice date:     February 16, 2025
Service period:   February 2025
Due date:         March 3, 2025
Client PO:        1405YH00

Work performed:
  Project management        5 h @ 914,15 = 4.570,75

VAT 23%:                          PLN 1.051,27
Invoice total:                    PLN 5.622,02
Deposit received:                 PLN 2.023,00
Balance remaining:                PLN 3.599,02
(amounts in PLN)
