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⧼semorg-letter-date⧽
Invoice No 2021/001
Template:⧼semorg-invoice-item-template⧽
Subtotal € 500,00
VAT (20%) € 100,00
Total € 600,00
INVOICE
Invoice #2021/001
Date

February 1, 2021

Target date

February 15, 2021

Net amount

€ 500

Gross amount

€ 600

Retrieved from "https://semorg.kollabor.at/index.php?title=Invoices/2021/001&oldid=4466"