Studio Kade BVDemo
Invoices
Studio Kade BV · Business Pro
Owed to you
€0.00
Issued invoices, outstanding
You owe suppliers
€2,299.00
Overdue documents
0
Supplier bill CH-2291
UnpaidCloudhost GmbH · issued 26 Oct · due 9 Nov
| Description | Qty | Price | VAT % |
|---|---|---|---|
| Dedicated server (annual) | 1 | €1,900.00 | 21 |
Net€1,900.00
VAT€399.00
Paid€0.00
Outstanding€2,299.00
Supplier bills
| Reference | Contact | Issued | Due | Status | Total | Outstanding |
|---|---|---|---|---|---|---|
| CH-2291 | Cloudhost GmbH | 26 Oct | 9 Nov | Unpaid | €2,299.00 | €2,299.00 |