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Voltex Industries SA
12 Rue de l'Industrie · Lyon, FR
VAT FR 7290 4471 18
INVOICE
INV-2024-FR-0091
BILLED TO
Crestfield Group
DATE
14 / 03 / 2024
DESCRIPTION
PERIOD
AMOUNT
Consulting — Q1 retainer
Q1 2024
€12,300.00
Advisory hours
42 h
€6,150.00
Subtotal
€18,450.00
TVA 20%
€3,690.00
Total due
€22,140.00
PO-CREST-2024-18 · IBAN FR76 ···· 0091 · page 1/1
Vendor
Voltex Industries SA
Invoice No.
INV-2024-FR-0091
Date
14 March 2024
Amount
€18,450.00
VAT
20% (€3,690)
PO Reference
PO-CREST-2024-18
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