Amount Due
$581.40
Provider
RedmineUP
Company representative name
Your company address
Tax ID
phone:
fax:
Invoice No. INV/20131125-01
Date November 5, 2024
Due Date November 21, 2024
Customer
Apple Inc.
10500 North De Anza Boulevard
Cupertino, 95014-2033
CA
United States
INVOICE
# Description Quantity Price/Unit Price
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
Subtotal $581.40
Discount (10.0%) -$64.60
0
Total $581.40