Project

General

Profile

PDF

Invoice #INV/20111207-06

Public link

LLC "Selection" - €4.821,60

Added by Smith Paul over 4 years ago. Updated over 4 years ago.

Status:
Sent
Language:
(auto)
Client:
LLC "Selection"
Assigned to:
Smith Paul
Recurring invoice:
No
Order number:
Issue date:
08/29/2014
Due date:
09/06/2014
Discount:
500.00% / €22.600,00
Text custom field:
Date custom field:

Invoice lines

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

Labor

 x14.0 €120.00 18.0% €1.680,00
2

ACME Security Light (Model XYZ)

 x1.0 €150.00 10.0% €150,00
3

HP OfficeJet Inkjet Color Printer

 x5.0 €538.00 18.0% €2.690,00
Discount (500.0%): -€22.600,00
Sub total: €-18.080,00
Total (EUR): €4.821,60
Invoice payment - 11/27/2013 (€2.821,60)
Amount due (EUR): €2.000,00

Payments

Added by Smith Paul over 5 years ago

11/27/2013 - €2 821.60

Prepayment

Comments