copy

sender

${client}
${project}
${invoice}
${data}
${copy}
${currency}

SpongeBob SquarePants
124 Conch Street
Bikini Bottom
1234567
kvk 9876543

receiver

${client}
${project}
${invoice}
${data}
${copy}
${currency}

Krusty Krab
831 Bottomfeeder Lane
1000 DG Bikini Bottom

footer

${client}
${project}
${invoice}
${data}
${copy}
${currency}

Please transfer within 7 days to IBAN PO55BBBA0938282773, BIBOBA23, bank name: Bikini Bottom Bank quoting the invoice number. Upon expiry of the payment, administration costs and legal interest will be charged.

invoice

${client}
${project}
${invoice}
${data}
${copy}
${currency}

invoice

reminder

${client}
${project}
${invoice}
${data}
${copy}
${currency}

reminder

quotation

${client}
${project}
${invoice}
${data}
${copy}
${currency}

quotation

reminder 1

${client}
${project}
${invoice}
${data}
${copy}
${currency}

We've noticed that invoice 2025.1 from 10/17/2025 should have been paid 49 days ago. From the second reminder administration costs (€25) and legal interest may be added.

reminder 2

${client}
${project}
${invoice}
${data}
${copy}
${currency}

We've noticed that invoice 2025.1 from 10/17/2025 should have been paid 49 days ago. Administration costs (€25) and legal interest have been added.

exhortation

${client}
${project}
${invoice}
${data}
${copy}
${currency}

Exhortation

exhortation

${client}
${project}
${invoice}
${data}
${copy}
${currency}

We've noticed that invoice 2025.1 from 10/17/2025 should have been paid 49 days ago. Payment must be fullfilled within 21 days after this writing. If this term is exceeded a debt-collection agency will be called in; the client is liable for any associated costs.

date format

${client}
${project}
${invoice}
${data}
${copy}
${currency}

MM/DD/YYYY

amount

${client}
${project}
${invoice}
${data}
${copy}
${currency}

amount

VAT

${client}
${project}
${invoice}
${data}
${copy}
${currency}

VAT

total

${client}
${project}
${invoice}
${data}
${copy}
${currency}

total

subtotal

${client}
${project}
${invoice}
${data}
${copy}
${currency}

subtotal

payment

${client}
${project}
${invoice}
${data}
${copy}
${currency}

payment

discount

${client}
${project}
${invoice}
${data}
${copy}
${currency}

discount

amount paid

${client}
${project}
${invoice}
${data}
${copy}
${currency}

amount paid

remainder

${client}
${project}
${invoice}
${data}
${copy}
${currency}

remainder

date

${client}
${project}
${invoice}
${data}
${copy}
${currency}

date

concerns

${client}
${project}
${invoice}
${data}
${copy}
${currency}

concerns

number

${client}
${project}
${invoice}
${data}
${copy}
${currency}

number

legal interest

${client}
${project}
${invoice}
${data}
${copy}
${currency}

legal interest

admin costsadministration costs

${client}
${project}
${invoice}
${data}
${copy}
${currency}

administration costs

pagebreak

${client}
${project}
${invoice}
${data}
${copy}
${currency}

planning

${client}
${project}
${invoice}
${data}
${copy}
${currency}

Before delivery, the components are tested on usability and technical functioning. Possible areas for improvement (within reasonable limits) are processed into the final product.

finally

${client}
${project}
${invoice}
${data}
${copy}
${currency}

This quotation is subject to: http://squarepants.org/terms.pdf. Please confirm acceptance of the quotation by email. If you have any questions then let me know. I hope the proposal is appropriate and I'm looking forward to your response.

Met vriendelijke groet,

Spongebob Squarepants
‎Fry cook