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{{semorg-invoice | {{semorg-invoice | ||
|recipient=ACME Corp. | |recipient=ACME Corp. | ||
|project=Projects/2 | |||
|date=2021-03-04 | |date=2021-03-04 | ||
|due-date=2021-03-18 | |due-date=2021-03-18 | ||
Latest revision as of 07:13, 14 November 2024
ACME Corp.
London
London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2021/004
| Testing | € 199.99 |
| More Testing | € 499.99 |
| Even more testing | € 49.99 |
| Subtotal | € 749.97 |
| VAT (20%) | € 149.994 |
| Total | € 899.964 |
Recipient
Date
March 4, 2021
Target date
March 18, 2021
Net amount
€ 749.97
Gross amount
€ 899.964
Project