Invoice List
List of all invoices
| # | Period | Status | Issued to | Issue date | Due Date | Amount | Actions |
|---|---|---|---|---|---|---|---|
| #INV01525 | April 2016 |
Jane Elliott Payment method: Bank Transfer |
April 04, 2016 | -5 days |
$14,320 VAT $400 |
||
| #INV01524 | April 2016 |
Florence Douglas Payment method: Bank transfer |
April 02, 2016 | On Hold |
$1,400 VAT $78 |
||
| #INV01523 | March 2016 |
Eugine Turner Payment method: Paypal |
March 14, 2016 | 4 days |
$1,400 VAT $70 |
||
| #INV01522 | March 2016 |
Ann Porter Payment method: Paypal |
March 5, 2016 | Canceled |
$4,580 VAT $492 |
||
| #INV01521 | March 2016 |
Jacqueline Howell Payment method: Paypal |
MArch 10, 2016 | Paid on March 24, 2016 |
$7,350 VAT $1,200 |
||
| #INV01520 | March 2016 |
Andrew Brewer Payment method: Bank transfer |
March 1, 2016 | Paid on March 29, 2016 |
$2,120 VAT $278 |
||
| #INV01519 | February 2016 |
Marilyn Romero Payment method: Paypal |
Feb 26, 2016 | 2 months |
$3,400 VAT $780 |
||
| #INV01518 | February 2016 |
Jane Elliott Payment method: Cash |
Feb 17, 2016 | 2 months |
$10,280 VAT $2,190 |
||
| #INV01517 | January 2016 |
Florence Douglas Payment method: Bank transfer |
Jan 23, 2016 | Paid on Feb 13, 2016 |
$13,320 VAT $1,499 |
||
| #INV01516 | January 2016 |
Eugine Turner Payment method: Paypal |
Jan 7, 2016 | On Hold |
$700 VAT $40 |
||
| #INV01515 | December 2015 |
Ann Porter Payment method: Paypal |
Dec 23, 2015 | On Hold |
$1,730 VAT $140 |
||
| #INV01514 | December 2015 |
Jacqueline Howell Payment method: Paypal |
Dec 12, 2015 | Paid on Dec 27, 2015 |
$1,800 VAT $199 |
||
| #INV01513 | November 2015 |
Andrew Brewer Payment method: Bank transfer |
Nov 25, 2015 | -3 months |
$4,500 VAT $700 |
||
| #INV01512 | November 2015 |
Marilyn Romero Payment method: Paypal |
February 26, 2016 | -3 months |
$2,200 VAT $600 |
Invoice: #INV0152
Invoice: #INV0152
- Date: March 28, 2016
- Due date: May 30, 2016
Company Inc.
AddressTown/City
Region, Zip/Postal Code
(000) 000-0000
[email protected]
| Product | Quantity | Unit Price | Amount | |
|---|---|---|---|---|
| 1 |
Logo Design3 weeks 4 Revisions Available |
x 1 | $ 1.000 | $ 1.000 |
| 2 |
Website Design1 month 2 Revisions Available |
x 1 | $ 1.000 | $ 1.000 |
| 3 |
Application Design2 months Mobile |
x 2 | $ 1.000 | $ 2.000 |
| 4 |
Application Development6 months Mobile |
x 2 | $ 5.500 | $ 11.000 |
| SUBTOTAL | $ 15.000 | |||
| VAT RATE | 5% | |||
| VAT DUE | $ 750 | |||
| TOTAL DUE | $ 15.750 | |||
Payment Details:
Total Due: $15,750
- Bank name: UBNB Bank, USA
- Country: USA
- City: New York
- Address: Full street name
- IBAN: GNBHS6723832234
- SWIFT code: GSHEB456
Important information
Thank you for using our services. This invoice can be paid via PayPal or Bank transfer. Payment is due within 30 days from the date of delivery. Late payment is possible, but with with a fee of 5% per month.