Edit Invoice INV-001111

Invoice INV-001111

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Status: Unpaid

Invoice Number Renaming will be reflected everywhere this invoice is referenced.

Status

Payment Date

Subject

Invoice Date

Due Date

Terms

Notes (e.g. wire info)

Item & Description	Qty	Rate	Amount
Ocean Freight Reimbursement for Ocean Freight	3.00	$3,990.00	$11,970.00
Sub Total:			$11,970.00
Total:			$11,970.00
Balance Due:			$11,970.00