Invoice #INV/20111207-06
SentLLC "Selection" - €4 821.60
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 | |||||
Operations
Invoices income #1: $1 000.00 (Cash) Apple Inc.
Invoices income #5: $300.00 (Cash) Apple Inc.
