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Order #SO-0004

"Sunflower" Ltd. - USD $3,207,31

Added by Stone Elizabeth over 5 years ago. Updated about 3 hours ago.

Status:
Placed
Assignee:
-
Order date:
01/29/2019 01:33
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 - 02/08/2019 $3,207,31 ("Sunflower" Ltd.)

#INV/20111226-29 - 02/04/2019 5,516,82 RUB ("Sunflower" Ltd.)

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