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Overview Invoicing

LH
Lars Hofstetter
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20102
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Invoice Export:
20102
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Rechnungen
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20101
09/12/2020
20102
04/02/2021
10TIMES
Rechnungsnummer
20101
Customer
Customer 1
Rechnungsdatum
09/12/2020
Paid
Items
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1
Nr.
Bezeichnung
Ansatz
Menge
Total
MwSt
Total inkl. MwSt
10001
No-Code 1h reduziert
CHF200.00
50
CHF10,000.00
CHF0.00
CHF10,000.00
There are no rows in this table
Tax
$130.50
Total
$1,580.50
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