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Partially Paid
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Truelysell
Truelysell
#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

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Client NovaWave LLC
Paid
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Truelysell
Dreamschat
#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

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Client Silver Hawk
Partially Paid
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Truelysell
Truelysell
#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

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Client Summit Peak
Paid
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Truelysell
Servbook
#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

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Client RiverStone Ventur
Unpaid
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Truelysell
DreamPOS
#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

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Client HarborView
Partially Paid
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Truelysell
Kofejob
#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

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Client HarborView
Overdue
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Truelysell
Doccure
#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

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Client Summit Peak
Paid
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Truelysell
Best@laundry
#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

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Client NovaWave LLC
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Item Quantity Price Discount Amount Action
  • Subtotal
    $196.00
  • Discount 2%
    $4.00
  • Extra Discount 0%
    $0.00
  • Tax
    $0.00
  • Total
    $192.00
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Invoices#274738

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Invoice DetailsPaid

  • Invoice Date
    24 Jan 2024
  • Expiry Date
    26 Jan 2024
  • Client
    NovaWave LLC
From

CRMS

3338 Marcus Street Birmingham, AL 35211 Phone : +1 98789 78788 Email : info@example.com
Bill To

NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net
Ship To

NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net
Item Quantity Price Discount Amount
Web Design 1 $200 2% $196
  • Subtotal
    $196.00
  • Discount 2%
    $4.00
  • Extra Discount 0%
    $0.00
  • Tax
    $0.00
  • Total
    $192.00
  • Total Paid
    $92.00
  • Total
    $192.00

Terms & Conditions

The products/services listed in this invoice will be delivered/provided as per the specifications and schedule detailed in the invoice or as agreed upon by both parties in previous communications.

Transactions

Payment Payment Mode Date Amount
Web Design Credit 13 May 2024 $196