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Order #SO-0004

"Sunflower" Ltd. - USD $3 207.31

Added by Stone Elizabeth almost 6 years ago. Updated about 17 hours ago.

Status:
Placed
Assignee:
-
Order date:
07/15/2019 17:55
Closed date:

Description

This is a order SO-0004 description


Order lines

# Item Date custom field Quantity Tax Discount Price Total
1 CRM plugin
CRM product description
x3.0 20.00% $102.00 $306.00
2 Invoices plugin
Invoices product description
x3.0 $181.00 $543.00
3 Helpdesk plugin
Helpdesk product description
x7.0 19.00% $233.00 $1 321.11
4 People plugin x4.0 $82.00 $328.00
5 Finance plugin x3.0 $216.00 $648.00
Total units: 20.0
Subtotal: $3 146.11
Tax amount: $61.20
Total: $3 207.31

Invoices

#INV/20160623-01 - 07/12/2019 $3 207.31 ("Sunflower" Ltd.)

#INV/20111226-29 - 07/15/2019 5 516.82 RUB ("Sunflower" Ltd.)

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