Project

General

Profile

PDF Reports

Invoice #INV/20130111-81

Sent
Public link

Apple Inc. - CHF 545.16

Added by Smith Paul 15 days ago. Updated about 7 hours ago.

Status:
Sent
Language:
(auto)
Client:
Apple Inc.
Assigned to:
Smith Paul
Recurring invoice:
No
Order number:
Issue date:
12/05/2024
Due date:
12/17/2024
Discount:
Text custom field:
Date custom field:

Invoice lines

# Description Text custom field Qty Unit price (CHF) Tax Total (CHF)
1

#365

 x1.4 CHF 330.00 18.0% CHF 462.00
Sub total: CHF 462.00
Tax (18.0%): CHF 83.16
Total (CHF): CHF 545.16
Invoice payment - 08/20/2019 (CHF 200.00)
Amount due (CHF): CHF 345.16

Added by Smith Paul over 5 years ago

08/20/2019 - CHF 200.00