Invoice · clean

NORTHWIND SUPPLIES BV        INVOICE
Kerkstraat 12, 6291 Vaals, NL

Invoice #:  INV-2026-0431
Date:       2026-07-14
Due:        2026-08-13
Bill to:    Aurora Analytics

Cloud compute        1     €820.00
Support (Growth)     1     €149.00

Subtotal:    €969.00
VAT (21%):   €203.49
TOTAL DUE:   €1,172.49

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