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Invoice #INV/20111208-21

"Sunflower" Ltd. - $823.93

Added by Smith Paul 15 days ago. Updated about 18 hours ago.

Status:
Language:
Russian (Русский)
Assigned to:
Recurring invoice:
No
Order number:
Issue date:
08/11/2019
Due date:
08/24/2019
Discount:
5.00% / $36.75
Text custom field:
Date custom field:

Invoice lines

# Description Text custom field Qty Unit price (USD) Tax Total (USD)
1

Projecting
- Context menu for invoices list

x1.0 $50.00 18.0% $50.00
2

Develop
- Invoice number format template
- [PRO] Duplicating invoices
- Language support
- Context menu for invoices list

x17.0 $35.00 18.0% $595.00
3

Analysis
- [PRO] Duplicating invoices
- Language support

x3.0 $30.00 18.0% $90.00
Discount (5.0%): -$36.75
Sub total: $698.25
Tax (18.0%): $125.68
Total (USD): $823.93
Invoice payment - 08/20/2019 ($823.93)
Amount due (USD): $0.00

Payments

Added by Smith Paul 4 days ago

08/20/2019 - $823.93

Invoices income #9: $823.93

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