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My Company (San Francisco)

250 Executive Park Blvd, Suite 3400


San Francisco CA 94134
United States

Payment Receipt: BNK1/2021/06/0002


Payment Date: 06/16/2021
Customer: Deco Addict Payment Method: Manual
Payment Amount: $ 323,232.00 Memo: T3232
Invoice Date Invoice Number Reference Original Amount Amount Paid Balance

06/08/2021 INV/2021/06/0003 $ 143,750.00 $ 143,750.00 $ 0.00

06/08/2021 INV/2021/06/0002 $ 169,625.00 $ 169,625.00 $ 0.00

+1 (650) 691-3277 master@odoo.com http://www.example.com

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