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Edit AV-2026-041

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TOTAL€19,718.30

01ClientWho pays

Nordic Thread ASGrünerløkka 14, 0552 Oslo, Norway · VAT NO 912 345 678Sends to accounts@nordicthread.com

02DetailsNumber, dates, project

PAYMENT TERMS

DUE DATEOct 31, 2026 · in 16 days

03Line itemsDrag ⋮⋮ to reorder

Subtotal €16,570.00
  1. €8,400.00
  2. €4,320.00
  3. €2,600.00
  4. €1,250.00
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04Tax & currency

VAT

CURRENCY

05PaymentHow the client pays

06Note & termsPrinted at the bottom