JH004

Bank Name: 
Bank 1
Company Name: 
Cora
Invoice Type: 
Receivable
Payment Status: 
Paid
Issue Date: 
Monday, August 17, 2015
Due Date: 
Monday, August 17, 2015
Paid Date: 
Monday, August 17, 2015
Sub Total: 
1 200.00
VAT: 
100.00
Total: 
1 300.00
Customer Type: 
Client