Invoice
Bill to
Globex Inc.
99 Market Street 10001 New York, USA
Invoice
No. INV-2026-0042
Issued
2026-06-20
Due
2026-07-20
DescriptionQty UnitAmount
Consulting services
Senior consultant, June
 10120.00 1,200.00
Onboarding workshop
One-day session
 1800.00 800.00
Subtotal2,000.00
VAT 20%400.00
Total2,400.00
Payment — IBAN FR76 3000 1007 ... · due within 30 days