Invoice #INV/20120130-75
DraftLLC "Selection" - €484,00
Order number:
Issue date:
09/18/2024
Due date:
10/01/2024
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 |