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Invoice #INV/20120130-75

LLC "Selection" - €484,00

Added by Anonymous 3 days ago. Updated about 20 hours ago.

Status:
Draft
Language:
English
Assigned to:
-
Recurring invoice:
No
Order number:
Issue date:
10/23/2017
Due date:
11/09/2017
Discount:
Text custom field:
Four hundreds euro
Date custom field:
01/31/2012

Description

Prova test


Invoice lines

# Description Text custom field Qty Unit price (EUR) Tax Total (EUR)
1

Custom development

x5.0 €70.00 21.0% €350,00
2

Maintenance

x1.0 €50.00 21.0% €50,00
Sub total: €400,00
Tax (21.0%): €84,00
Total (EUR): €484,00
Amount due (EUR): €484,00

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