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ACME Corp.

London
UID: GB999 9999 73
⧼semorg-letter-date⧽
Invoice No 2021/004
Testing € 200
Subtotal € 200,00
VAT (20%) € 40,00
Total € 240,00
INVOICE
Invoice #2021/004
Recipient

ACME Corp.

Date

March 4, 2021

Target date

March 18, 2021

Net amount

€ 200

Gross amount

€ 240

Retrieved from "https://semorg.kollabor.at/index.php?title=Invoices/2021/004&oldid=4695"