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Invoice #INV/20131125-01

Sent

Apple Inc. - $581.40 - Custom development for Apple Inc.

Added by Smith Paul 16 days ago. Updated about 8 hours ago.

Status:
Sent
Language:
(auto)
Client:
Assigned to:
Recurring invoice:
No
Invoice template:
CRM project custom template
Order number:
Issue date:
03/13/2024
Due date:
03/18/2024
Discount:
10.00% / $64.60
Text custom field:
Custom field
Date custom field:
11/22/2013

Description

This is invoice description with textile syntax:

  • Item 1
  • Item 2

Invoice lines

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

Public access for support tickets

x6.5 $20.00 $130.00
2

Helpdesk plugin license

x1.0 $156.00 $156.00
3

Finance plugin

x1.0 $105.00 $105.00
4

CRM plugin

x1.0 $99.00 $99.00
5

Invoices plugin

x1.0 $156.00 $156.00
Discount (10.0%): -$64.60
Sub total: $581.40
Total (USD): $581.40
Amount due (USD): $581.40