Invoice

Welcome back, John

New User

17,561
4,5,6,7,6,5,4,3,3,4

My Balance

$21,561.01
4,3,6,3,8,6,4,3,3,4
Invoice #410931 11-06-2013
  • From
  • Company Name
  • Address,
  • Phone : 1234 5678 90,
  • Fax : 1234 5678 90,
  • Payment due 19/10/2012
  • To
  • Your Client
  • Address,
  • Phone : 1234 5678 90,
  • Fax : 1234 5678 90,

Inv. no.

Date

Description

Quantity

VAT

Total

  • #410931

    26-10-2013

    Incentivize platforms Incentivize Hello.

    4

    2.24%

    50.00$

  • #410931

    27-10-2013

    Incentivize platforms Incentivize platforms user-contributed

    4

    6.59%

    130.00$

  • #410931

    28-10-2013

    Incentivize platforms Incentivize platforms user-cont.

    4

    2.50%

    220.00$

  • Sub Totals

    400.00$

  • Tax (9.25%)

    3000.00$

  • Discount

    400.00$

  • Total

    3000.00$