Invoice #INV/20131125-01
SentApple Inc. - $581.40 - Custom development for Apple Inc.
Status:
Sent
Language:
(auto)
Client:
Assigned to:
Recurring invoice:
No
Invoice template:
CRM project custom template
Order number:
Issue date:
11/05/2024
Due date:
11/21/2024
Discount:
10.00% / $64.60
Text custom field:
Custom field
Date custom field:
11/22/2013
Description
This is invoice description with textile syntax:
- Item 1
- Item 2
Invoice lines
| # | Description | Text custom field | Qty | Unit price (USD) | Total (USD) |
|---|---|---|---|---|---|
| 1 |
Public access for support tickets |
x6.5 | $20.00 | $130.00 | |
| 2 |
Helpdesk plugin license |
x1.0 | $156.00 | $156.00 | |
| 3 |
Finance plugin |
x1.0 | $105.00 | $105.00 | |
| 4 |
CRM plugin |
x1.0 | $99.00 | $99.00 | |
| 5 |
Invoices plugin |
x1.0 | $156.00 | $156.00 | |
| Discount (10.0%): | -$64.60 | ||||
| Sub total: | $581.40 | ||||
| Total (USD): | $581.40 | ||||
| Amount due (USD): | $581.40 | ||||
