Order #SO-0001
PaidBeckham, David - USD $5,438.00
Order date:
04/08/2024 23:53
Completed date:
Description
This is a order SO-0001 description
Order lines
| # | Item | Date custom field | Quantity | Tax | Price | Total |
|---|---|---|---|---|---|---|
| 1 |
CRM product description |
x3.0 | 20.00% | $255.00 | $765.00 | |
| 2 |
Invoices product description |
x8.0 | $331.00 | $2,648.00 | ||
| 3 |
Helpdesk product description |
x2.0 | $151.00 | $302.00 | ||
| 4 |
People product description |
x2.0 | $129.00 | $258.00 | ||
| 5 |
Finance product description |
x4.0 | $328.00 | $1,312.00 | ||
| Total units: | 19.0 | |||||
| Subtotal: | $5,285.00 | |||||
| Tax amount: | $153.00 | |||||
| Total: | $5,438.00 | |||||
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