Project

General

Profile

Order #SO-0010

Paid

"Sunflower" Ltd. - USD $4,563.40

Added by Foster Andrew over 10 years ago. Updated about 18 hours ago.

Status:
Paid
Assignee:
-
Order date:
02/29/2024 07:00
Completed date:

Description

This is a order SO-0010 description


Order lines

# Item Date custom field Quantity Tax Discount Price Total
1 CRM plugin
CRM product description
x2.0 $104.00 $208.00
2 Invoices plugin
Invoices product description
x8.0 $163.00 $1,304.00
3 Helpdesk plugin
Helpdesk product description
x5.0 8.00% $347.00 $1,596.20
4 People plugin
People product description
x1.0 $224.00 $224.00
5 Finance plugin
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

Comments