Client Invoices

Issued invoices with line items and 11% VAT

From

Quarter

Year

Invoice No.	Client	Date	Due Date	Excl. VAT	VAT	Total	File	Status
109	LIMOGE	31/08/2026	—	$10,766	$0	$10,766 9444 €	—	Unpaid
108	LIMOGE	31/07/2026	—	$8,577	$0	$8,577 7524 €	—	Unpaid
107	LIMOGE	30/06/2026	—	$7,148	$0	$7,148 6270 €	—	Unpaid
106	LIMOGE	30/05/2026	—	$6,433	$0	$6,433 5643 €	—	Unpaid
105	LIMOGE	30/04/2026	—	$5,718	$0	$5,718 5016 €	—	Unpaid
104	LIMOGE	31/03/2026	—	$6,433	$0	$6,433 5643 €	—	Unpaid
103	LIMOGE	28/02/2026	—	$5,718	$0	$5,718 5016 €	—	Unpaid
102	LIMOGE	31/01/2026	—	$5,718	$0	$5,718 5016 €	—	Unpaid
101	LIMOGE	01/12/2025	—	$18,584	$0	$18,584 16302 €	—	Unpaid
370	IP 13	31/08/2026	—	$3,511	$0	$3,511 3080 €	—	Unpaid
369	IP 13	31/07/2026	—	$5,335	$0	$5,335 4680 €	—	Unpaid
006	MOEW	21/08/2026	—	$825	$91	$916		Paid
702	MOEW	12/08/2026	—	$13,181	$1,450	$14,631		Paid
368	IP 13	24/06/2026	—	$7,752	$0	$7,752 6800 €	—	Paid
367	IP 13	01/05/2026	—	$8,983	$0	$8,983 7880 €	—	Paid
366	IP 13	02/04/2026	—	$7,296	$0	$7,296 6400 €	—	Paid
365	IP 13	02/03/2026	—	$10,078	$0	$10,078 8840 €	—	Paid
364	IP 13	02/02/2026	24/04/2026	$9,804	$0	$9,804 8600 €	—	Paid
363	IP 13	01/01/2026	—	$10,212	$0	$10,212 8958 €	—	Paid
905	SIENNA	01/01/2026	27/01/2026	$7,133	$0	$7,133	—	Paid
507	AFD	22/07/2026	07/09/2026	$5,806	$0	$5,806 5093 €		Partial
701	MOEW	05/05/2026	18/06/2026	$13,181	$1,450	$14,631	—	Paid
405	TOTAL ENERGIES	01/01/2026	02/02/2026	$6,770	$745	$7,515	—	Paid
640	MEDCO UN	05/01/2026	12/01/2026	$25,585	$2,814	$28,399	—	Paid
002	ELKA	02/03/2026	18/03/2026	$4,050	$446	$4,496	—	Paid
001	ELKA	02/03/2026	12/03/2026	$12,044	$1,325	$13,369	—	Paid
506	AFD	13/05/2026	21/05/2026	$5,806	$0	$5,806 5093 €	—	Paid
505	AFD	25/02/2026	01/04/2026	$22,953	$0	$22,953 20134 €	—	Paid