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Nordwind Handel GmbH · AGILE Coaching October

Line items

#	Description	Quantity	Unit	Net
1	Coaching days September, rate 3 per contract	1	Flat rate	€6,300.00
2	Workshop retrospective, 2 days on site	2	Days	€1,800.00
3	Travel expenses, flat	1	Flat rate	€240.00

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Header

Invoice numberINV-2026-4013 · assigned when finalizingTitle (optional)AGILE Coaching OctoberClient Billing entityExample Studio GmbH (default)ProjectAGILE sets the billing entityInvoice date Oct 31, 2026Payment terms (days)30Service fromOct 1, 2026Service toOct 31, 2026

Line items

Quantity in steps of 0.25, free unit, VAT per line item

Description	Quantity	Unit	Price	VAT
Coaching days September, rate 3 per contract	1	Flat rate	€6,300.00	19%
Workshop retrospective, 2 days on site	2	Days	€900.00	19%
Travel expenses, flat	1	Flat rate	€240.00	19%

Line item

Net€8,340.00VAT 19%€1,584.60Total€9,924.60

Notes

Note on the invoiceThank you for the good cooperation.

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