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  • Abacus Accounting

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    Grimz Angel
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    An invoice from MISC_VENDOR to Grimzangel dated 07/26/2016 shows a payment of $15 to Abacus Data Systems, Inc. for client #ABACUS and matter #1234, with a description of "desc". The invoice was adjusted and the total amount due was $15.

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    An invoice from MISC_VENDOR to Grimzangel dated 07/26/2016 shows a payment of $15 to Abacus Data Systems, Inc. for client #ABACUS and matter #1234, with a description of "desc". The invoice was adjusted and the total amount due was $15.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Abacus Accounting

    Uploaded by

    Grimz Angel
    An invoice from MISC_VENDOR to Grimzangel dated 07/26/2016 shows a payment of $15 to Abacus Data Systems, Inc. for client #ABACUS and matter #1234, with a description of "desc". The invoice was adjusted and the total amount due was $15.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Date : 07/26/2016

    Payee : Grimzangel

    Vendor : MISC_VENDOR

    Amount : $15.00

    Client Name

    Client #

    Matter #

    Amount

    Abacus Data Systems, Inc.

    ABACUS

    1234

    $15.00

    Fifteen Dollars & 00/100

    Invoice Adjusted /
    Description
    desc

    07/26/2016

    Grimzangel

    Memo: memo
    Client: Abacus Data Systems, Inc.

    Date : 07/26/2016
    Payee : Grimzangel

    Vendor : MISC_VENDOR

    Amount : $15.00

    Client Name

    Client #

    Matter #

    Amount

    Abacus Data Systems, Inc.

    ABACUS

    1234

    $15.00

    Invoice Adjusted /
    Description
    desc

    $15.00

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