Invoice Overview

# 125/F
E-invoicePartially paid
Reference :

Your order #910 - New Web Site for product ABC

Customer notes :

To an English person, it will seem like simplified English, as a skeptical Cambridge friend of mine told me what Occidental is.

Customer

ACME ltd

Document Date

01 May, 2022

Due Date

30 Jun, 2023

Details

# Code Item deatils Quantity Rate Amount VAT
1 SR001 Corporate image studio 1 € 700.00 € 700.00 22%
2 SR034 CSS Stylesheet 1 € 1.200.00 € 1.200.00 22%
3 SR019 Meeting with specialist (1 hous) 10 € 70.00 € 700.00 22%
4 PL019 Hosting Basic 01/01/2022 - 31/12/2022 12 € 25.00 € 300.00 22%

Total Amount

€ 1,220.00

VAT

€ 220.00

Paid

€ 660.00 50 %
Activities
  • 10 Mar
    Payment expires!
  • 18 Sep
    Invoice created
  • 16 Sep
    Estimate accepted
  • 15 Sep
    Estimate sent
  • 10 Sep
    Estimate created
  • 01 Sep
    Contacts created

Transaction

Payment #019/22

14 Set, 2023

€ 100.00
Pay Pal
Payment ETH

15 Set, 2022

0.50 ETH

€ 1,190.98

Payment #033/22

28 Set, 2023

€ 200.00
Bank Account
Refund ETH

30 Set, 2022

0.50 ETH

€ 1,190.98

Payment #019/22

14 Set, 2023

€ 100.00
Pay Pal
Payment #033/22

28 Set, 2023

€ 200.00
Bank Account
Payment ETH

15 Set, 2022

0.50 ETH

€ 1,190.98

Refund ETH

30 Set, 2022

0.50 ETH

€ 1,190.98

Transction fee ETH

30 Set, 2022

0.001 ETH

€ 19.00

Files

Recent Files

Name Date modified Size
pro-forma.pdf 12-10-2020, 09:45 09 KB
draft.zip 11-10-2020, 17:05 115 KB
logo-draft.jpeg 11-10-2020, 13:26 86 KB
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