From SemanticOrganization
Revision as of 20:00, 1 February 2021 by Admin (talk | contribs)
Jump to: navigation, search
ACME Corp.

London
UID: GB999 9999 73
⧼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
Recipient

ACME Corp.

Date

February 1, 2021

Target date

February 15, 2021

Net amount

€ 500

Gross amount

€ 600

Description

some text

Retrieved from "https://semorg.kollabor.at/index.php?title=Invoices/2021/001&oldid=4467"