BIL-ATD2026-0001 — Invoice

Paid

Party: Boulangerie Martin
Date: 8/15/26
Due: 9/14/26
Net: €2,550.00
VAT: €510.00
Total: €3,060.00
Paid: €3,060.00
Left to pay: €0.00

What paid it

Date	Bank line	Amount
8/20/26	VIR BOULANGERIE MARTIN BIL-ATD2026-0001	€3,060.00