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docs/70-Sales-and-marketing/invoice.md

+### Template of Invoice
+
+
+__Team Force One 			                                 				INVOICE 7.12.2017__
+Matti Mainio 				                                				Project preparations
+Jamppalan katu 2
+40100 Jyväskylä
+y-tunnus: 123322-7
+
+
+Toimeksiantaja Oy
+Muurarinkatu 60A
+40100 JKL
+y-tunnus: 123442-6
+
+
+### Invoice
+
+Invoice for project preparations done 10.10.-15.12.2017.
+
+
+### Hourly breakdown
+
+Price is 50€/h without VAT.
+
+| Name |  Planning | Documentation | Orientation | Total |
+|:-:|:-:|:-:|:-:|:-:|
+| Matti  | 5h | 5h  | 10h | 20 h | 
+| Maija  | 10h | 15h | 2h  | 27 h | 
+| Heikki | 10h |10 h | 10 h | 30 h |
+| Maire | 15h | 15h  | 10 h | 40 h |
+| - | - | - | - | 117 h |
+| - | - | - | price without VAT 50€ | 5850€ |
+| - | - | - | price with VAT 24% | 7250€ |
+
+**TOTAL AMOUNT EUR 5850 (VAT. 0%)**
+
+
+
+**Invoice date: 7.12.2017**
+* Terms of payment:	7 vrk net
+* Complaint period: 7 vrk
+* Due 31.12.2017
+
+* Invoice number: 2017001
+* Reference: 20170013
+
+* Recipient IBAN: FI200000220370314
+* Recipient BIC: OKOYFIHH
+* Recipient: Team Force One
+
+'''