Order #SO-0010
Paid"Sunflower" Ltd. - USD $4,563.40
Order date:
11/11/2024 03:41
Completed date:
Description
This is a order SO-0010 description
Order lines
| # | Item | Date custom field | Quantity | Tax | Discount | Price | Total |
|---|---|---|---|---|---|---|---|
| 1 |
CRM product description |
x2.0 | $104.00 | $208.00 | |||
| 2 |
Invoices product description |
x8.0 | $163.00 | $1,304.00 | |||
| 3 |
Helpdesk product description |
x5.0 | 8.00% | $347.00 | $1,596.20 | ||
| 4 |
People product description |
x1.0 | $224.00 | $224.00 | |||
| 5 |
Finance product description |
x6.0 | 20.00% | $171.00 | $1,026.00 | ||
| Total units: | 22.0 | ||||||
| Subtotal: | $4,358.20 | ||||||
| Tax amount: | $205.20 | ||||||
| Total: | $4,563.40 | ||||||
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