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Order #SO-0004

"Sunflower" Ltd. - USD $3 207.31

Added by Stone Elizabeth about 4 years ago. Updated about 6 hours ago.

Status:
Placed
Assignee:
-
Order date:
10/09/2017 15:43
Closed date:

Description

This is a order SO-0004 description


Order lines

# Item Date custom field Quantity Tax Discount Price Total
1 32 CRM plugin
CRM product description
x3.0 20.00% $102.00 $306.00
2 32 Invoices plugin
Invoices product description
x3.0 $181.00 $543.00
3 32 Helpdesk plugin
Helpdesk product description
x7.0 19.00% $233.00 $1 321.11
4 People plugin x4.0 $82.00 $328.00
5 32 Finance plugin x3.0 $216.00 $648.00
Total units: 20.0
Subtotal: $3 146.11
Tax amount: $61.20
Total: $3 207.31

Invoices

#INV/20111226-29 - 10/08/2017 Page white acrobat context 5 516.82 RUB ("Sunflower" Ltd.)

#INV/20160623-01 - 10/06/2017 Page white acrobat context $3 207.31 ("Sunflower" Ltd.)

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