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MMaren Visuals
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Invoice 2026-014

Paid

Maren Visuals

Voorbeeldstraat 1

1234 AB Utrecht

Netherlands

KvK 12345678

Invoice

2026-014

Date 11 Oct 2026

Due 25 Oct 2026

Bill to

Kestrel Outdoor

Jonas Berg

Voorbeeldlaan 8

1234 CD Amsterdam

Netherlands

DescriptionAmount
Deposit, Brand film 60s€600.00
Subtotal€600.00
VAT 21%€126.00
Total€726.00

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Invoice 2026-014, page 1 of 1

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