ANALYSISTABS INVOICE

Invoice Summary Invoice by Invoice to

Invoice Number: #12345
Creation Date: 01-Jan-2020
ABC Company XYZ Company
Last Updated On: 01-Jan-2020
Due Date: 1/5/202020
TOTAL $ 100.00 Address Contact Details

Total Pending $ 50.00 Phone: Fax:

Total Paid $ 50.00 Website: Email:

Credits $ 5.00 Contact:

TOTAL DUE $ 45.00

ID Date Description Total Amount Paid Amount Due Status

1 01-Aug-2015 Item Description Here $ 25.00 $ 25.00 $ - Paid

2 01-Aug-2015 Item Description Here $ 50.00 $ - $ 50.00 Pending

3 01-Aug-2015 Item Description Here $ 25.00 $ - $ 25.00

4 $ -

5 $ -

6 $ -

7 $ -

8 $ -
9 $ -

10 $ -

11 $ -

12 $ -

13 $ -

14 $ -

15 $ -

16 $ -

17 $ -
18 $ -

19 $ -
20 $ -

Total $ 100.00 $ 25.00 $ 75.00

TOTAL $ 100.00
Total Pending $ 50.00
Total Paid $ 50.00
Credits $ 5.00

TOTAL DUE $ 45.00

*Important notes:
* EMAIL Contact@company.com ( Phone 123456789 H Website www.yourcompany.com