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{{semorg-invoice | {{semorg-invoice | ||
|recipient=ACME Corp. | |recipient=ACME Corp. | ||
| | |issuer=User:Jane | ||
|date=2019/01/05 | |date=2019/01/05 | ||
|amount-gross=150 | |||
|amount-net=150 | |||
|due-date=2019/01/19 | |||
|description=Everything | |||
|department=Geschäftsfelder/1 | |||
|project=Test Project | |||
|storno=No | |storno=No | ||
}} | }} | ||
Latest revision as of 13:29, 5 January 2019
ACME Corp.
London
London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2019/001
{{{items}}}
| Subtotal | € 0.0e+0,00 |
| Total | € 0.0e+0,00 |
Recipient
Issuer
Date
January 5, 2019
Target date
January 19, 2019
Net amount
€ 150
Gross amount
€ 150
Description
Everything
Department
Project
canceled
No