60 templates · 15 layouts
Free invoice templates.
Every template in the library, grouped by the layout it is built on. A layout changes the structure of the sheet — where the parties sit, whether the total comes before the schedule, whether the foot tears off — and a voice changes how it sounds. Each preview is the real document, rendered here with sample data.
6 of them can be filled in and printed right now in the free invoice generator, with no account. Each template page below says which group its template is in.
Layout 01 / 15
Classic
Letterhead, parties side by side, then the schedule. The default reading of an invoice.
A safe default for almost any business, and the right choice when the invoice will be read by someone who has never seen one of yours before.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Cool greys, geometric Open Sans caps and monospaced microtype.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Warm ink, Playfair Display serif letterhead and a bronze accent.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Monospaced throughout, pure monochrome, hairline rules — the least ink of any style.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Light weights and wide spacing over cool greys with a muted steel accent.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Warm ivory paper, DM Sans and a terracotta accent. A studio's letterhead.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Source Serif with small-caps letterhead, a double rule and a burgundy spine.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Near-black industrial sans, heavy rules and a signal-orange banking panel.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Muted green accent over a humanist Source Sans — quiet and clinical.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Libre Baskerville letterhead over Inter, with a deep navy spine.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
High-contrast Cormorant display and a dusty rose accent on warm neutrals.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Technical-drawing sheet: cyan rules, dashed hairlines and monospaced titles.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Typewriter letterhead in sepia on cream, with a serif body.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
Space Grotesk display with thick ultramarine rules. Loud but disciplined.
NORTHBRIDGE
Software Consulting
Invoice
N° INV-2026-07-014
Service agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
#
Description
Qty
Rate
Amount
01
Platform engineering
Order pipeline refactor, background job scheduler and the accompanying migration runbook.
82
$95.00
$7,790.00
02
Design system
Component audit and a print stylesheet for the customer-facing documents.
24
$85.00
$2,040.00
03
On-call support
June retainer.
1
$1,200.00
$1,200.00
Subtotal
$11,030.00
VAT (0%)
$0.00
Total Due
$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
Beneficiary
Northbridge Software Consulting OÜ
Bank
LHV Pank
IBAN
EE477700771000000000
SWIFT / BIC
LHVBEE22
Bank Address
Tartu maantee 2, 10145 Tallinn, Estonia
IBM Plex Serif in deep green — a bookkeeper's ledger rather than a letterhead.
Layout 02 / 15
Compact Ledger
A real table, so its header repeats on every printed page. About half the height.
Long itemised invoices — agencies billing many small tasks, consultancies billing per ticket, anyone whose schedule regularly runs past twenty lines.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
Date01 July 2026
Period01 Jun — 30 Jun 2026
TermsNet 15 days
Due16 July 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal $11,030.00VAT (0%) $0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
Dense table for long invoices — about half the height, with the header repeated per page.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
Date01 July 2026
Period01 Jun — 30 Jun 2026
TermsNet 15 days
Due16 July 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal $11,030.00VAT (0%) $0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
The dense table in one monospaced face, monochrome and ruled rather than filled.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
Date01 July 2026
Period01 Jun — 30 Jun 2026
TermsNet 15 days
Due16 July 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal $11,030.00VAT (0%) $0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
Dense table with a warm text serif for names and the monospace kept for figures.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
Date01 July 2026
Period01 Jun — 30 Jun 2026
TermsNet 15 days
Due16 July 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal $11,030.00VAT (0%) $0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
Plus Jakarta Sans on cool neutrals with navy rules. Built for accounts payable.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
Date01 July 2026
Period01 Jun — 30 Jun 2026
TermsNet 15 days
Due16 July 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal $11,030.00VAT (0%) $0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
Structure made visible: heavy black rules, a double letterhead rule, nothing filled.
Layout 03 / 15
Sidebar Rail
Both parties and the banking move into a left rail; the right column is only the work.
Recurring work for the same client, where the requisites are settled and only the schedule is new each month.
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Thank you for your business. Please reference invoice INV-2026-07-014 in your payment.
Left rail carries both parties and the banking; the right column is only the work.
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Thank you for your business. Please reference invoice INV-2026-07-014 in your payment.
The rail as stationery — a text serif on warm greys with a walnut fold.
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Thank you for your business. Please reference invoice INV-2026-07-014 in your payment.
One monospaced face, no colour. The narrow rail breaks on a predictable measure.
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Thank you for your business. Please reference invoice INV-2026-07-014 in your payment.
A 5px ultramarine fold down the sheet, Space Grotesk on the letterhead.
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Thank you for your business. Please reference invoice INV-2026-07-014 in your payment.
Playfair wordmark and title over an Inter body, with a bronze fold.
Layout 04 / 15
Statement Band
Amount first: what is owed and by when sits in a band under the letterhead.
Retainers, subscriptions and fixed-fee work, where the recipient's only real question is how much and by when.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
01 July 2026
Amount Due
$11,030.00USD
Due Date16 July 2026
Payment TermsNet 15 days
Service Period01 Jun — 30 Jun 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total$11,030.00 USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
What is owed and by when, in a ruled band under the letterhead. Breakdown below.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
01 July 2026
Amount Due
$11,030.00USD
Due Date16 July 2026
Payment TermsNet 15 days
Service Period01 Jun — 30 Jun 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total$11,030.00 USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
The headline figure in high-contrast Playfair over an Inter body, bronze band.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
01 July 2026
Amount Due
$11,030.00USD
Due Date16 July 2026
Payment TermsNet 15 days
Service Period01 Jun — 30 Jun 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total$11,030.00 USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
The same band without the shout: hairlines, weight 300, no colour at all.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
01 July 2026
Amount Due
$11,030.00USD
Due Date16 July 2026
Payment TermsNet 15 days
Service Period01 Jun — 30 Jun 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total$11,030.00 USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
One monospaced face; the headline trades size for tracking to stay readable.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
01 July 2026
Amount Due
$11,030.00USD
Due Date16 July 2026
Payment TermsNet 15 days
Service Period01 Jun — 30 Jun 2026
Purchase Order4500123987
ContractDA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
| Description | Qty | Rate | Amount |
|---|---|---|---|
Platform engineering Order pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
Design system Component audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
On-call support June retainer. | 1 | $1,200.00 | $1,200.00 |
Subtotal$11,030.00
VAT (0%)$0.00
Total$11,030.00 USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please reference invoice INV-2026-07-014 in your payment.Northbridge Software Consulting OÜ
Teal marks what is owed, clay marks the detail — the two halves read apart.
Layout 05 / 15
Fiscal Form
Every fact in its own ruled cell, in three blocks so a page break lands between them.
Work that will be audited, filed or passed through a procurement department, where being unambiguous matters more than being warm.
SupplierNORTHBRIDGESoftware Consulting
DocumentInvoiceNo. INV-2026-07-014Agreement dated 14 March 2025
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Due Date16 July 2026
Purchase Order4500123987
ContractDA-2024-118
FromNorthbridge Software Consulting OÜTartu maantee 2, 10145 Tallinn, EstoniaEU Tax Number: EE100000001
Billed ToMeridian Logistics GmbHUnter den Linden 12, 10117 Berlin, GermanyEU VAT: DE811907980
| No. | Description of Services | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
NotesReverse charge — VAT to be accounted for by the recipient.
Subtotal$11,030.00VAT (0%)$0.00Total Due$11,030.00 USD
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Northbridge Software Consulting OÜ
Every field in a ruled cell, like an official form. Reads as a filed record.
SupplierNORTHBRIDGESoftware Consulting
DocumentInvoiceNo. INV-2026-07-014Agreement dated 14 March 2025
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Due Date16 July 2026
Purchase Order4500123987
ContractDA-2024-118
FromNorthbridge Software Consulting OÜTartu maantee 2, 10145 Tallinn, EstoniaEU Tax Number: EE100000001
Billed ToMeridian Logistics GmbHUnter den Linden 12, 10117 Berlin, GermanyEU VAT: DE811907980
| No. | Description of Services | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
NotesReverse charge — VAT to be accounted for by the recipient.
Subtotal$11,030.00VAT (0%)$0.00Total Due$11,030.00 USD
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Northbridge Software Consulting OÜ
The form with nothing added: one monospaced face, black rules, no colour.
SupplierNORTHBRIDGESoftware Consulting
DocumentInvoiceNo. INV-2026-07-014Agreement dated 14 March 2025
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Due Date16 July 2026
Purchase Order4500123987
ContractDA-2024-118
FromNorthbridge Software Consulting OÜTartu maantee 2, 10145 Tallinn, EstoniaEU Tax Number: EE100000001
Billed ToMeridian Logistics GmbHUnter den Linden 12, 10117 Berlin, GermanyEU VAT: DE811907980
| No. | Description of Services | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
NotesReverse charge — VAT to be accounted for by the recipient.
Subtotal$11,030.00VAT (0%)$0.00Total Due$11,030.00 USD
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Northbridge Software Consulting OÜ
Heavy outer frame, light interior grid and tighter cells for a long schedule.
SupplierNORTHBRIDGESoftware Consulting
DocumentInvoiceNo. INV-2026-07-014Agreement dated 14 March 2025
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Due Date16 July 2026
Purchase Order4500123987
ContractDA-2024-118
FromNorthbridge Software Consulting OÜTartu maantee 2, 10145 Tallinn, EstoniaEU Tax Number: EE100000001
Billed ToMeridian Logistics GmbHUnter den Linden 12, 10117 Berlin, GermanyEU VAT: DE811907980
| No. | Description of Services | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
NotesReverse charge — VAT to be accounted for by the recipient.
Subtotal$11,030.00VAT (0%)$0.00Total Due$11,030.00 USD
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Northbridge Software Consulting OÜ
A text serif inside a burgundy frame — stamped by a clerk, not by a machine.
SupplierNORTHBRIDGESoftware Consulting
DocumentInvoiceNo. INV-2026-07-014Agreement dated 14 March 2025
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Due Date16 July 2026
Purchase Order4500123987
ContractDA-2024-118
FromNorthbridge Software Consulting OÜTartu maantee 2, 10145 Tallinn, EstoniaEU Tax Number: EE100000001
Billed ToMeridian Logistics GmbHUnter den Linden 12, 10117 Berlin, GermanyEU VAT: DE811907980
| No. | Description of Services | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
NotesReverse charge — VAT to be accounted for by the recipient.
Subtotal$11,030.00VAT (0%)$0.00Total Due$11,030.00 USD
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Northbridge Software Consulting OÜ
The ruled grid in slate rather than black, set in Plus Jakarta Sans.
Layout 06 / 15
Letter
The invoice as correspondence: addressee, subject line, a paragraph, then a slim table.
Professional services where the invoice is part of a conversation — a first engagement, an architect, a solicitor, a consultant who writes to a person rather than to an accounts inbox.
NORTHBRIDGE
Software Consulting
01 July 2026
To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
Invoice INV-2026-07-014 — services for 01 Jun — 30 Jun 2026
Under the service agreement dated 14 March 2025
Purchase Order 4500123987 · Contract DA-2024-118
Please find below our invoice for the services rendered during 01 Jun — 30 Jun 2026. The amount due is $11,030.00 USD, payable within 15 days — on or before 16 July 2026.
| Services | Qty | Rate | Amount |
|---|---|---|---|
| Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | ||
| VAT (0%) | $0.00 | ||
| Total due | $11,030.00 USD | ||
Reverse charge — VAT to be accounted for by the recipient.
Payment by bank transfer to Northbridge Software Consulting OÜ at LHV Pank, IBAN EE477700771000000000, SWIFT/BIC LHVBEE22 (Tartu maantee 2, 10145 Tallinn, Estonia). Please quote invoice INV-2026-07-014 as the reference.
With thanks,
Northbridge Software Consulting OÜ
An addressed letter with a subject line — the schedule follows as a slim table.
NORTHBRIDGE
Software Consulting
01 July 2026
To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
Invoice INV-2026-07-014 — services for 01 Jun — 30 Jun 2026
Under the service agreement dated 14 March 2025
Purchase Order 4500123987 · Contract DA-2024-118
Please find below our invoice for the services rendered during 01 Jun — 30 Jun 2026. The amount due is $11,030.00 USD, payable within 15 days — on or before 16 July 2026.
| Services | Qty | Rate | Amount |
|---|---|---|---|
| Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | ||
| VAT (0%) | $0.00 | ||
| Total due | $11,030.00 USD | ||
Reverse charge — VAT to be accounted for by the recipient.
Payment by bank transfer to Northbridge Software Consulting OÜ at LHV Pank, IBAN EE477700771000000000, SWIFT/BIC LHVBEE22 (Tartu maantee 2, 10145 Tallinn, Estonia). Please quote invoice INV-2026-07-014 as the reference.
With thanks,
Northbridge Software Consulting OÜ
The same letter from a studio: warm paper, Playfair letterhead, italic sign-off.
NORTHBRIDGE
Software Consulting
01 July 2026
To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
Invoice INV-2026-07-014 — services for 01 Jun — 30 Jun 2026
Under the service agreement dated 14 March 2025
Purchase Order 4500123987 · Contract DA-2024-118
Please find below our invoice for the services rendered during 01 Jun — 30 Jun 2026. The amount due is $11,030.00 USD, payable within 15 days — on or before 16 July 2026.
| Services | Qty | Rate | Amount |
|---|---|---|---|
| Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | ||
| VAT (0%) | $0.00 | ||
| Total due | $11,030.00 USD | ||
Reverse charge — VAT to be accounted for by the recipient.
Payment by bank transfer to Northbridge Software Consulting OÜ at LHV Pank, IBAN EE477700771000000000, SWIFT/BIC LHVBEE22 (Tartu maantee 2, 10145 Tallinn, Estonia). Please quote invoice INV-2026-07-014 as the reference.
With thanks,
Northbridge Software Consulting OÜ
A letter typed rather than set — one monospaced face on a tighter measure.
Layout 07 / 15
Corporate Band
A ruled band across the head, the document identity in a card, three party columns.
Companies with a house style to hold to, where the invoice has to sit beside proposals and reports and look as though the same organisation produced all three.
NORTHBRIDGE
Software Consulting
Invoice
No.INV-2026-07-014
Agreement14 March 2025
Date01 July 2026
Due16 July 2026
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
Terms
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
CurrencyUSD
Purchase Order4500123987
ContractDA-2024-118
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Please reference invoice INV-2026-07-014 in your payment. — Northbridge Software Consulting OÜ
A ruled band across the head, the document's identity in a card, three columns.
NORTHBRIDGE
Software Consulting
Invoice
No.INV-2026-07-014
Agreement14 March 2025
Date01 July 2026
Due16 July 2026
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
Terms
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
CurrencyUSD
Purchase Order4500123987
ContractDA-2024-118
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Please reference invoice INV-2026-07-014 in your payment. — Northbridge Software Consulting OÜ
The same structure at hairline weight: the card is marked by a rule, not boxed.
NORTHBRIDGE
Software Consulting
Invoice
No.INV-2026-07-014
Agreement14 March 2025
Date01 July 2026
Due16 July 2026
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT: DE811907980
Terms
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
CurrencyUSD
Purchase Order4500123987
ContractDA-2024-118
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Please reference invoice INV-2026-07-014 in your payment. — Northbridge Software Consulting OÜ
Institutional reading: a Baskerville wordmark over Inter, navy band and card.
Layout 08 / 15
Amount Boxed
Centred title, recipient LEFT and issuer RIGHT, and the total boxed before any line item.
Anyone corresponding with a market where that reading order is the familiar one — and anyone who simply wants the figure read before the reasons for it.
Invoice
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
No.INV-2026-07-014
Agreement14 March 2025
Issued01 July 2026
NORTHBRIDGE
Software Consulting
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Total Due
$11,030.00USD
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Payable By16 July 2026
Purchase Order4500123987
ContractDA-2024-118
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00 | |||
Reverse charge — VAT to be accounted for by the recipient.
Bank Transfer
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your transfer. — Northbridge Software Consulting OÜ
Addressee first, issuer right with a seal, and the total boxed above the schedule.
Invoice
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
No.INV-2026-07-014
Agreement14 March 2025
Issued01 July 2026
NORTHBRIDGE
Software Consulting
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Total Due
$11,030.00USD
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Payable By16 July 2026
Purchase Order4500123987
ContractDA-2024-118
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00 | |||
Reverse charge — VAT to be accounted for by the recipient.
Bank Transfer
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your transfer. — Northbridge Software Consulting OÜ
The same inverted geometry without the seal — one heavy rule instead of the frame.
Layout 09 / 15
Cover + Schedule
A summary sheet that stands alone, then the itemised schedule on its own page.
Invoices that travel — one sheet to the person who approves it, the full schedule for the file.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
Total Due
$11,030.00USD
Payable by 16 July 2026 · Net 15 days
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
CurrencyUSD
Lines3
Purchase Order4500123987
ContractDA-2024-118
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Reverse charge — VAT to be accounted for by the recipient.
Itemised schedule overleaf — 3 lines. Please quote invoice INV-2026-07-014 with your payment.
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00USD | |||
Northbridge Software Consulting OÜ · Invoice INV-2026-07-014 · 01 July 2026
A summary page that could be sent alone, with the itemised schedule overleaf.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
Total Due
$11,030.00USD
Payable by 16 July 2026 · Net 15 days
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
CurrencyUSD
Lines3
Purchase Order4500123987
ContractDA-2024-118
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Reverse charge — VAT to be accounted for by the recipient.
Itemised schedule overleaf — 3 lines. Please quote invoice INV-2026-07-014 with your payment.
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 01 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 02 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 03 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00USD | |||
Northbridge Software Consulting OÜ · Invoice INV-2026-07-014 · 01 July 2026
The cover as a title page: Playfair wordmark, a bronze rule and a very large figure.
Layout 10 / 15
Sealed Form
Bank details above the title, the total repeated in words, and a place to sign and stamp.
Counterparties who expect a signed and stamped document, and any invoice that will be physically filed.
BeneficiaryNorthbridge Software Consulting OÜ
IBANEE477700771000000000
BankLHV Pank
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
CurrencyUSD
Invoice INV-2026-07-014 of 01 July 2026
Under service agreement dated 14 March 2025
Supplier
NORTHBRIDGE
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Customer
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
Service Period01 Jun — 30 Jun 2026
Payable By16 July 2026 · Net 15 days
Purchase Order4500123987
ContractDA-2024-118
| No. | Goods / Services | Qty | Price | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00USD | |||
Total items: 3, for the sum of $11,030.00.
Total in wordsEleven thousand and thirty US dollars and 00/100
Reverse charge — VAT to be accounted for by the recipient.
Authorised signaturefor and on behalf of Northbridge Software Consulting OÜ
Date
Please quote invoice INV-2026-07-014 as the payment reference.
Bank details above the title, the total in words, and ruled lines to sign and stamp.
BeneficiaryNorthbridge Software Consulting OÜ
IBANEE477700771000000000
BankLHV Pank
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
CurrencyUSD
Invoice INV-2026-07-014 of 01 July 2026
Under service agreement dated 14 March 2025
Supplier
NORTHBRIDGE
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Customer
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
Service Period01 Jun — 30 Jun 2026
Payable By16 July 2026 · Net 15 days
Purchase Order4500123987
ContractDA-2024-118
| No. | Goods / Services | Qty | Price | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00USD | |||
Total items: 3, for the sum of $11,030.00.
Total in wordsEleven thousand and thirty US dollars and 00/100
Reverse charge — VAT to be accounted for by the recipient.
Authorised signaturefor and on behalf of Northbridge Software Consulting OÜ
Date
Please quote invoice INV-2026-07-014 as the payment reference.
A teal-framed record with the signature and stamp gathered at the foot, right.
BeneficiaryNorthbridge Software Consulting OÜ
IBANEE477700771000000000
BankLHV Pank
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
CurrencyUSD
Invoice INV-2026-07-014 of 01 July 2026
Under service agreement dated 14 March 2025
Supplier
NORTHBRIDGE
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Customer
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
Service Period01 Jun — 30 Jun 2026
Payable By16 July 2026 · Net 15 days
Purchase Order4500123987
ContractDA-2024-118
| No. | Goods / Services | Qty | Price | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00USD | |||
Total items: 3, for the sum of $11,030.00.
Total in wordsEleven thousand and thirty US dollars and 00/100
Reverse charge — VAT to be accounted for by the recipient.
Authorised signaturefor and on behalf of Northbridge Software Consulting OÜ
Date
Please quote invoice INV-2026-07-014 as the payment reference.
The form as a deed: Source Serif, small caps, a double rule and a burgundy stamp.
Layout 11 / 15
Window Letter
Dimensioned for a window envelope: the address sits in the window, with fold marks.
Invoices that are actually posted, and anywhere the printed letter is still the formal channel.
NORTHBRIDGE
Software Consulting
Northbridge Software Consulting OÜ · Tartu maantee 2, 10145 Tallinn, Estonia
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
Invoice No.INV-2026-07-014
Agreement Date14 March 2025
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Due Date16 July 2026
Purchase Order4500123987
ContractDA-2024-118
EU VATDE811907980
Invoice INV-2026-07-014
For the services listed below, rendered 01 Jun — 30 Jun 2026, we invoice you $11,030.00 USD. Payment is due by 16 July 2026, 15 days from the invoice date.
| Pos. | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00USD | |||
Reverse charge — VAT to be accounted for by the recipient.
Please quote invoice INV-2026-07-014 as the payment reference. Kind regards,
Northbridge Software Consulting OÜ
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
LHV Pank
IBAN EE477700771000000000
SWIFT LHVBEE22
Tartu maantee 2, 10145 Tallinn, Estonia
Terms
Net 15 days
Due 16 July 2026
Beneficiary: Northbridge Software Consulting OÜ
The address sits in the envelope window, with fold marks and a three-part letter foot.
NORTHBRIDGE
Software Consulting
Northbridge Software Consulting OÜ · Tartu maantee 2, 10145 Tallinn, Estonia
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
Invoice No.INV-2026-07-014
Agreement Date14 March 2025
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Due Date16 July 2026
Purchase Order4500123987
ContractDA-2024-118
EU VATDE811907980
Invoice INV-2026-07-014
For the services listed below, rendered 01 Jun — 30 Jun 2026, we invoice you $11,030.00 USD. Payment is due by 16 July 2026, 15 days from the invoice date.
| Pos. | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00USD | |||
Reverse charge — VAT to be accounted for by the recipient.
Please quote invoice INV-2026-07-014 as the payment reference. Kind regards,
Northbridge Software Consulting OÜ
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
LHV Pank
IBAN EE477700771000000000
SWIFT LHVBEE22
Tartu maantee 2, 10145 Tallinn, Estonia
Terms
Net 15 days
Due 16 July 2026
Beneficiary: Northbridge Software Consulting OÜ
A text serif with the letter foot promoted to a ruled band, the way a facture reads.
NORTHBRIDGE
Software Consulting
Northbridge Software Consulting OÜ · Tartu maantee 2, 10145 Tallinn, Estonia
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
Invoice No.INV-2026-07-014
Agreement Date14 March 2025
Invoice Date01 July 2026
Service Period01 Jun — 30 Jun 2026
Payment TermsNet 15 days
Due Date16 July 2026
Purchase Order4500123987
ContractDA-2024-118
EU VATDE811907980
Invoice INV-2026-07-014
For the services listed below, rendered 01 Jun — 30 Jun 2026, we invoice you $11,030.00 USD. Payment is due by 16 July 2026, 15 days from the invoice date.
| Pos. | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| Subtotal | $11,030.00 | |||
| VAT (0%) | $0.00 | |||
| Total Due | $11,030.00USD | |||
Reverse charge — VAT to be accounted for by the recipient.
Please quote invoice INV-2026-07-014 as the payment reference. Kind regards,
Northbridge Software Consulting OÜ
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number: EE100000001
LHV Pank
IBAN EE477700771000000000
SWIFT LHVBEE22
Tartu maantee 2, 10145 Tallinn, Estonia
Terms
Net 15 days
Due 16 July 2026
Beneficiary: Northbridge Software Consulting OÜ
The same envelope geometry, monochrome and hairline — a letter that folds correctly.
Layout 12 / 15
Payment Slip
The foot of the sheet is a detachable payment part that stands alone once torn off.
Payments made by bank transfer where the reference has to survive being retyped, and any invoice a bookkeeper reconciles by hand.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | €95.00 | €7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | €85.00 | €2,040.00 |
| 3 | On-call supportJune retainer. | 1 | €1,200.00 | €1,200.00 |
| Subtotal | €11,030.00 | |||
| VAT (0%) | €0.00 | |||
| Total Due | €11,030.00EUR | |||
Reverse charge — VAT to be accounted for by the recipient.
LHV Pank · Tartu maantee 2, 10145 Tallinn, Estonia
Receipt
Account / Payable toEE477700771000000000Northbridge Software Consulting OÜ
ReferenceINV-2026-07-014
Payable byMeridian Logistics GmbH
CurrencyEUR
Amount€11,030.00
Acceptance point
Payment part
Scan to pay
CurrencyEUR
Amount€11,030.00
Account / Payable toEE477700771000000000Northbridge Software Consulting OÜSWIFT LHVBEE22
ReferenceINV-2026-07-014
Payable byMeridian Logistics GmbHUnter den Linden 12, 10117 Berlin, Germany
Payable by (date)16 July 2026
Paid by
Date paid
Amount paid
A detachable payment part with a scannable SEPA code — on euro invoices, where it works.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | €95.00 | €7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | €85.00 | €2,040.00 |
| 3 | On-call supportJune retainer. | 1 | €1,200.00 | €1,200.00 |
| Subtotal | €11,030.00 | |||
| VAT (0%) | €0.00 | |||
| Total Due | €11,030.00EUR | |||
Reverse charge — VAT to be accounted for by the recipient.
LHV Pank · Tartu maantee 2, 10145 Tallinn, Estonia
Receipt
Account / Payable toEE477700771000000000Northbridge Software Consulting OÜ
ReferenceINV-2026-07-014
Payable byMeridian Logistics GmbH
CurrencyEUR
Amount€11,030.00
Acceptance point
Payment part
Scan to pay
CurrencyEUR
Amount€11,030.00
Account / Payable toEE477700771000000000Northbridge Software Consulting OÜSWIFT LHVBEE22
ReferenceINV-2026-07-014
Payable byMeridian Logistics GmbHUnter den Linden 12, 10117 Berlin, Germany
Payable by (date)16 July 2026
Paid by
Date paid
Amount paid
Reference-first rather than code-first, the way a Nordic giro slip reconciles a payment.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | €95.00 | €7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | €85.00 | €2,040.00 |
| 3 | On-call supportJune retainer. | 1 | €1,200.00 | €1,200.00 |
| Subtotal | €11,030.00 | |||
| VAT (0%) | €0.00 | |||
| Total Due | €11,030.00EUR | |||
Reverse charge — VAT to be accounted for by the recipient.
LHV Pank · Tartu maantee 2, 10145 Tallinn, Estonia
Receipt
Account / Payable toEE477700771000000000Northbridge Software Consulting OÜ
ReferenceINV-2026-07-014
Payable byMeridian Logistics GmbH
CurrencyEUR
Amount€11,030.00
Acceptance point
Payment part
Scan to pay
CurrencyEUR
Amount€11,030.00
Account / Payable toEE477700771000000000Northbridge Software Consulting OÜSWIFT LHVBEE22
ReferenceINV-2026-07-014
Payable byMeridian Logistics GmbHUnter den Linden 12, 10117 Berlin, Germany
Payable by (date)16 July 2026
Paid by
Date paid
Amount paid
A returnable stub in a text serif: blanks the payer fills in by hand and posts back.
Layout 13 / 15
Figure First
Not a table: a very large total, then the work as blocks with room to describe it.
A small number of large items — a project fee, a retainer, a milestone — where the description is worth more than the column alignment.
NORTHBRIDGE
Software Consulting
InvoiceINV-2026-07-014Agreement dated 14 March 202501 July 2026
Total Due
$11,030.00USD
Payable by 16 July 2026 · Net 15 days · 01 Jun — 30 Jun 2026
Purchase Order 4500123987 · Contract DA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
3 lines
01Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook.82 × $95.00$7,790.00
02Design systemComponent audit and a print stylesheet for the customer-facing documents.24 × $85.00$2,040.00
03On-call supportJune retainer.1 × $1,200.00$1,200.00
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your payment. — Northbridge Software Consulting OÜ
A very large total in white space, then each line as a block with room to describe it.
NORTHBRIDGE
Software Consulting
InvoiceINV-2026-07-014Agreement dated 14 March 202501 July 2026
Total Due
$11,030.00USD
Payable by 16 July 2026 · Net 15 days · 01 Jun — 30 Jun 2026
Purchase Order 4500123987 · Contract DA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
3 lines
01Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook.82 × $95.00$7,790.00
02Design systemComponent audit and a print stylesheet for the customer-facing documents.24 × $85.00$2,040.00
03On-call supportJune retainer.1 × $1,200.00$1,200.00
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your payment. — Northbridge Software Consulting OÜ
The same figure in high-contrast Playfair, with the lines reading as a contents page.
NORTHBRIDGE
Software Consulting
InvoiceINV-2026-07-014Agreement dated 14 March 202501 July 2026
Total Due
$11,030.00USD
Payable by 16 July 2026 · Net 15 days · 01 Jun — 30 Jun 2026
Purchase Order 4500123987 · Contract DA-2024-118
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
3 lines
01Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook.82 × $95.00$7,790.00
02Design systemComponent audit and a print stylesheet for the customer-facing documents.24 × $85.00$2,040.00
03On-call supportJune retainer.1 × $1,200.00$1,200.00
Subtotal$11,030.00
VAT (0%)$0.00
Total Due$11,030.00USD
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your payment. — Northbridge Software Consulting OÜ
One monospaced face; the figure trades size for tracking, since mono digits are wide.
Layout 14 / 15
Timesheet
A summary of the work above the schedule, and a running total beside every line.
Hourly and day-rate work, especially where the client checks the arithmetic as they read down the page.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
Lines3
Total Quantity107
Blended Rate$103.08
Total Due$11,030.00USD
Period01 Jun — 30 Jun 2026Issued01 July 2026Due16 July 2026 · Net 15 daysPurchase Order4500123987ContractDA-2024-118
| # | Description | Qty | Rate | Amount | Running |
|---|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 | $9,830.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 | $11,030.00 |
| Totals | 107 | $103.08 | $11,030.00 | $11,030.00 | |
| VAT (0%) | $0.00 | ||||
| Total Due | $11,030.00USD | ||||
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your payment. — Northbridge Software Consulting OÜ
Lines, quantity and blended rate up front, with the total accrued beside every row.
NORTHBRIDGE
Software Consulting
Invoice
INV-2026-07-014
Agreement dated 14 March 2025
From
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed To
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
Lines3
Total Quantity107
Blended Rate$103.08
Total Due$11,030.00USD
Period01 Jun — 30 Jun 2026Issued01 July 2026Due16 July 2026 · Net 15 daysPurchase Order4500123987ContractDA-2024-118
| # | Description | Qty | Rate | Amount | Running |
|---|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 | $9,830.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 | $11,030.00 |
| Totals | 107 | $103.08 | $11,030.00 | $11,030.00 | |
| VAT (0%) | $0.00 | ||||
| Total Due | $11,030.00USD | ||||
Reverse charge — VAT to be accounted for by the recipient.
Wire & Banking Information
BeneficiaryNorthbridge Software Consulting OÜ
BankLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your payment. — Northbridge Software Consulting OÜ
The same accrual in a bookkeeper's register: IBM Plex Serif in forest green, tighter.
Layout 15 / 15
Bilingual
Every field named in two languages. Labels only — the data is never translated.
Cross-border work where the invoice has to be read by a counterparty in one language and filed by an accountant in another.
NORTHBRIDGE
Software Consulting
InvoiceRechnung
INV-2026-07-014
Agreement dated 14 March 2025Vertrag vom 14 March 2025
FromRechnungssteller
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed ToRechnungsempfänger
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
| # | DescriptionBezeichnung | QtyMenge | RateEinzelpreis | AmountBetrag |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| SubtotalZwischensumme | $11,030.00 | |||
| VAT (0%)USt. (0 %) | $0.00 | |||
| Total DueGesamtbetrag | $11,030.00USD | |||
Reverse charge — VAT to be accounted for by the recipient.
Bank DetailsBankverbindung
BeneficiaryKontoinhaberNorthbridge Software Consulting OÜ
BankKreditinstitutLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressBankanschriftTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your payment.Bitte geben Sie bei der Zahlung die Rechnungsnummer INV-2026-07-014 an.
Each field labelled in English over German. Only labels — your data is never translated.
NORTHBRIDGE
Software Consulting
InvoiceRechnung
INV-2026-07-014
Agreement dated 14 March 2025Vertrag vom 14 March 2025
FromRechnungssteller
Northbridge Software Consulting OÜ
Tartu maantee 2, 10145 Tallinn, Estonia
EU Tax Number EE100000001
Billed ToRechnungsempfänger
Meridian Logistics GmbH
Unter den Linden 12, 10117 Berlin, Germany
EU VAT DE811907980
| # | DescriptionBezeichnung | QtyMenge | RateEinzelpreis | AmountBetrag |
|---|---|---|---|---|
| 1 | Platform engineeringOrder pipeline refactor, background job scheduler and the accompanying migration runbook. | 82 | $95.00 | $7,790.00 |
| 2 | Design systemComponent audit and a print stylesheet for the customer-facing documents. | 24 | $85.00 | $2,040.00 |
| 3 | On-call supportJune retainer. | 1 | $1,200.00 | $1,200.00 |
| SubtotalZwischensumme | $11,030.00 | |||
| VAT (0%)USt. (0 %) | $0.00 | |||
| Total DueGesamtbetrag | $11,030.00USD | |||
Reverse charge — VAT to be accounted for by the recipient.
Bank DetailsBankverbindung
BeneficiaryKontoinhaberNorthbridge Software Consulting OÜ
BankKreditinstitutLHV Pank
IBANEE477700771000000000
SWIFT / BICLHVBEE22
Bank AddressBankanschriftTartu maantee 2, 10145 Tallinn, Estonia
Please quote invoice INV-2026-07-014 with your payment.Bitte geben Sie bei der Zahlung die Rechnungsnummer INV-2026-07-014 an.
The same pairs set side by side rather than stacked, in a slate-blue text serif.
Pick one and fill it in.
6 of the 60 are on the Free plan, and those 6 are the ones the free generator offers — fill one in and print it without an account. All 60 stay browsable whichever plan you are on. A template is written into the invoice at the moment you issue it, so the document you send never changes afterwards.