Invoice #INV/20120116-57
Paid"Sunflower" Ltd. - $2,862.10
Status:
Paid
Language:
French (Français)
Client:
Assigned to:
Recurring invoice:
No
Order number:
Issue date:
09/01/2014
Due date:
09/14/2014
Discount:
200.00% / $5,190.00
Text custom field:
Date custom field:
Invoice lines
| # | Description | Text custom field | Qty | Unit price (USD) | Tax | Total (USD) |
|---|---|---|---|---|---|---|
| 1 |
Bezrukov kirill |
x27.0 | $35.00 | 18.0% | $945.00 | |
| 2 |
User test |
x30.0 | $55.00 | 18.0% | $1,650.00 | |
| Discount (200.0%): | -$5,190.00 | |||||
| Sub total: | $-2,595.00 | |||||
| Total (USD): | $2,862.10 | |||||
| Invoice payment - 01/15/2012 | ($2,862.10) | |||||
| Amount due (USD): | $0.00 | |||||
