Project

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Invoice #INV/20120117-60

Sent

Apple Inc. - €1.357,00

Added by Smith Paul 17 days ago. Updated about 14 hours ago.

Status:
Sent
Language:
Russian (Русский)
Client:
Assigned to:
Recurring invoice:
No
Order number:
Issue date:
04/06/2024
Due date:
04/22/2024
Discount:
Text custom field:
Custom value
Date custom field:
01/17/2012

Invoice lines

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

Projecting
- Context menu for invoices list

x1.0 €50,00 18.0% €50,00
2

Develop
- Invoice number format template
- [PRO] Duplicating invoices
- Language support
- Context menu for invoices list
- [PRO] Company logo support
- Default tax value for new lines
- [PRO] Issues time entries integration

x28.0 €35,00 18.0% €980,00
3

Analysis
- [PRO] Duplicating invoices
- Language support

x3.0 €40,00 18.0% €120,00
Sub total: €1.150,00
Tax (18.0%): €207,00
Total (EUR): €1.357,00
Amount due (EUR): €1.357,00