From SemanticOrganization
Revision as of 10:19, 22 March 2020 by Admin (talk | contribs)
Jump to: navigation, search
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

Retrieved from "https://semorg.kollabor.at/index.php?title=Invoices/2019/002&oldid=3117"