Invoice created by John Doe on DD/MM/YYYY at HH:MMview history
Web invoice
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Linked to projects: Project #124
Due 3 DAYS LEFT
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Invoice Total:
€
2 652 000,00
Invoice id
OS180002PO number
########Issue date
20/05/2018Due date
20/07/2018Subject
Invoice subjectFrom
Company NameSchaarbeeklei 647
1800 Vilvoorde
Belgium
Phone: +32 (0) 2 255 2525
Mobile: +32 (0) 471 71 71
BTW: BE00 1234 1234
IBAN: BE01 1234 1234 1234
Invoice for
Company NameSchaarbeeklei 647
1800 Vilvoorde
Belgium
Phone: +32 (0) 2 255 2525
Mobile: +32 (0) 471 71 71
BTW: BE00 1234 1234
IBAN: BE01 1234 1234 1234
Item type | Description | Quantity | Unit price | Amount |
---|---|---|---|---|
Account Management | 3000 | € 300 000.00 | ||
Budget & Invoicing | Lorem ipsum... | 1000 | € 100.00 | € 100 000.00 |
Planning Proposal | Lorem ipsum... | 1000 | € 100.00 | € 100 000.00 |
Status Reports | Lorem ipsum... | 1000 | € 100.00 | € 100 000.00 |
Project Management | 2000 | € 200 000.00 | ||
Task X | Lorem ipsum... | 1000 | € 100.00 | € 100 000.00 |
Task X | Lorem ipsum... | 1000 | € 100.00 | € 100 000.00 |
Teamcost | 2000 | € 200 000.00 | ||
Outdoor team | Lorem ipsum... | 1000 | € 100.00 | € 100 000.00 |
Indoor team | Lorem ipsum... | 1000 | € 100.00 | € 100 000.00 |
Design | Lorem ipsum… | 100 | € 20.00 | € 200 000.00 |
Subtotal:
Discount (0.00%):
Invoice Total:
€
400 000.00
-€
0.00
€400 000.00
Notes
Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled
it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic.
Attached files
my_document_001255.doc (204 Kb)
Uploaded: 20/05/2018 at 13:23
|
|
style_guide.pdf (5 Mb)
Uploaded: 20/05/2018 at 13:23
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Invoice history
2018May
Invoice updatedJohn Doe on 21/05/2018 at 14:17
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Invoice createdJohn Doe on 21/05/2018 at 14:17
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