Invoice #INV/20120123-74
PaidMicrosoft - $1,531.05
Order number:
Issue date:
04/04/2024
Due date:
04/21/2024
Discount:
50.00% / $1,297.50
Text custom field:
Date custom field:
Invoice lines
| # | Description | Text custom field | Qty | Unit price (USD) | Tax | Total (USD) |
|---|---|---|---|---|---|---|
| 1 |
Bezrukov kirill |
x27.0 | $35.00 | 18.0% | $945.00 | |
| 2 |
User test |
x30.0 | $55.00 | 18.0% | $1,650.00 | |
| Discount (50.0%): | -$1,297.50 | |||||
| Sub total: | $1,297.50 | |||||
| Tax (18.0%): | $233.55 | |||||
| Total (USD): | $1,531.05 | |||||
| Invoice payment - 01/21/2012 | ($1,764.60) | |||||
| Amount due (USD): | $-233.55 | |||||
