Mindsheep Books

Dashboard Banking Expenses Invoices Customers Reports Settings

Mindsheep Books

Back to INV-1126

Edit INV-1126

David Lo

Brand *

Customer *

Invoice Details

Currency:AUD

Invoice #

Generated from sequence on save

Issue Date *

Due Date *

Default: 30 days

Line Items

DescriptionQty Unit Price Amount

A$

A$1,250.00

A$

A$600.00

A$

A$1,250.00

A$

A$600.00

A$

A$1,250.00

A$

A$600.00

SubtotalA$5,550.00

Tax rate (%)A$555.00

TotalA$6,105.00

Notes

Visible on the invoice

Internal Notes

Only visible to your team