Invoice #INV/20120130-75
DraftLLC "Selection" - €484,00
Order number:
Issue date:
04/21/2024
Due date:
05/02/2024
Discount:
Text custom field:
Four hundreds euro
Date custom field:
01/31/2012
Description
Prova test
Invoice lines
| # | Description | Text custom field | Qty | Unit price (EUR) | Tax | Total (EUR) |
|---|---|---|---|---|---|---|
| 1 |
Custom development |
x5.0 | €70,00 | 21.0% | €350,00 | |
| 2 |
Maintenance |
x1.0 | €50,00 | 21.0% | €50,00 | |
| Sub total: | €400,00 | |||||
| Tax (21.0%): | €84,00 | |||||
| Total (EUR): | €484,00 | |||||
| Amount due (EUR): | €484,00 | |||||
