Invoice · 2025Studio Crescent
#2025-0042
Issued 1 Jun 2025·Due 1 Jul 2025·Ref WEBSITE-2025-Q2
Bill to
Erik Lindqvist
Nordic Capital Partners AB
Birger Jarlsgatan 14
114 34 Stockholm
Sweden
erik.lindqvist@nordiccap.se
From
Studio Crescent
Prinsengracht 263
1016 GV Amsterdam
Netherlands
VAT NL859234501B01
The work
01
Brand identity redesign — discovery, concept development, final deliverables
1 × €4,500.00 · VAT 21%
€4,500.00
02
Website design and frontend development (12 weeks)
12 × €350.00 · VAT 21%
€4,200.00
03
Photography direction and art buying (retainer, 3 months)
3 × €800.00 · VAT 21%−10%
€2,160.00
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT 21%
€2,280.60
Total
€13,140.60
Issued with care · Studio CrescentPage 1 of 1