Atelier Nord
/
Invoices
/
LDG-0424
⌘K
New invoice
Payments received
4 new
Soylent Co.
LDG-0427 · Today
+€7,200
Initech
LDG-0425 · Yesterday
+€2,800
Acme Corporation
LDG-0419 · Oct 9
+€1,800
Hooli
LDG-0416 · Oct 7
+€4,300
Invoices / LDG-0424 · Sent
LDG-0424
Save draft
Send to Hooli
Client
Northwind Traders
Globex
Soylent Co.
Hooli
Initech
Umbrella Group
Acme Corporation
Stark Logistics
Number
Issued
Terms
Due on receipt
Net 15
Net 30
Net 45
Net 60
Currency
EUR · Euro
USD · US dollar
GBP · Pound sterling
CHF · Swiss franc
VAT
20% · standard
10% · reduced
5.5% · reduced
0% · exempt or reverse charge
Pay link
Late fee
Auto reminders
Item
Qty
Unit
Rate
Amount
hour
day
fixed
item
€3,150.00
Add line
Note to client
Subtotal
€3,150.00
VAT 20%
€630.00
Total
€3,780.00