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|issuer=User:Jane
 
|issuer=User:Jane
 
|date=2019/08/22
 
|date=2019/08/22
−
|due-date=2020/02/23
+
|due-date=2020/02/24
 
|amount-net=200
 
|amount-net=200
 
|amount-gross=240
 
|amount-gross=240

Revision as of 10:19, 22 March 2020

ACME Corp.

London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2019/002
INVOICE
Invoice #2019/002
Recipient

ACME Corp.

Issuer

Jane

Date

August 22, 2019

Target date

February 24, 2020

Net amount

€ 200

Gross amount

€ 240

Description

Something

Department

Special Department

Project

Test Project

canceled

No

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