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Invoice #INV/20160623-01

"Sunflower" Ltd. - $3,207.31

Added by Smith Paul 1 day ago. Updated about 10 hours ago.

Status:
Draft
Language:
(auto)
Assigned to:
Recurring invoice:
Yes
Order number:
Issue date:
02/18/2018
Due date:
02/26/2018
Discount:
Recurrings:
Text custom field:
Date custom field:

Invoice lines

# Description Text custom field Qty Unit price (USD) Tax Total (USD)
1 32 Invoices plugin
Invoices product description
x3.0 $181.00 $543.00
2 32 Helpdesk plugin
Helpdesk product description
x7.0 $188.73 $1,321.11
3 People plugin x4.0 $82.00 $328.00
4 32 Finance plugin x3.0 $216.00 $648.00
5 32 CRM plugin
CRM product description
x3.0 $102.00 20.0% $306.00
Sub total: $3,146.11
Tax (20.0%): $61.20
Total (USD): $3,207.31
Amount due (USD): $3,207.31

Recurring total (USD): $0.00
Recurring amount due (USD): $0.00

Comments

Avatar?id=26&size=24x24Added by Smith Paul almost 5 years ago

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