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#	Issued to	Status	Issue date	Due date	Amount	Actions
February 2015
#0025	Rebecca Manes Payment method: Skrill	On hold	April 18, 2015	Paid on Mar 16, 2015	$17,890 VAT $4,890	Download Print Edit Remove
#0024	James Alexander Payment method: Wire transfer	Paid	April 17, 2015	5 days	$2,769 VAT $2,839	Download Print Edit Remove
#0023	Jeremy Victorino Payment method: Payoneer	Paid	April 17, 2015	27 days	$1,500 VAT $1,984	Download Print Edit Remove
January 2015
#0022	Margo Baker Payment method: Paypal	Canceled	January 15, 2015	12 days	$4,580 VAT $992	Download Print Edit Remove
#0021	Beatrix Diaz Payment method: Paypal	Overdue	January 10, 2015	- 3 days	$7,990 VAT $1,294	Download Print Edit Remove
#0020	Richard Vango Payment method: Wire transfer	Invalid	January 10, 2015	On hold	$12,120 VAT $3,278	Download Print Edit Remove
#0019	Will Baker Payment method: Paypal	On hold	December 26, 2014	Paid on Feb 25, 2015	$5,390 VAT $2,880	Download Print Edit Remove
#0018	Joseph Mills Payment method: Skrill	Pending	June 17, 2015	On hold	$10,280 VAT $2,190	Download Print Edit Remove
December 2014
#0017	Buzz Brenson Payment method: Wire transfer	Pending	May 6, 2015	2 days	$43,320 VAT $1,299	Download Print Edit Remove
#0016	Zachary Willson Payment method: Paypal	Overdue	March 7, 2015	15 days	$7,100 VAT $1,450	Download Print Edit Remove
#0015	Bastian Miller Payment method: Payoneer	Invalid	March 23, 2015	6 days	$1,030 VAT $229	Download Print Edit Remove
#0014	William Samuel Payment method: Paypal	Canceled	March 2, 2015	On hold	$800 VAT $189	Download Print Edit Remove
November 2014
#0013	Monica Smith Payment method: Wire transfer	Pending	February 25, 2015	Paid on Feb 15, 2015	$6,300 VAT $1,200	Download Print Edit Remove
#0012	Jordana Miles Payment method: Paypal	Paid	February 26, 2015	12 days	$2,200 VAT $689	Download Print Edit Remove
#0011	John Craving Payment method: Payoneer	Paid	May 9, 2015	Paid on Jan 28, 2015	$2,600 VAT $370	Download Print Edit Remove
#0010	James Basel Payment method: Wire transfer	Overdue	June 1, 2015	5 days	$6,800 VAT $2,118	Download Print Edit Remove
#0009	Lucy Johnson Payment method: Paypal	Paid	April 10, 2015	Paid on Jan 17, 2015	$900 VAT $199	Download Print Edit Remove
October 2014
#0008	Kinga Wallace Payment method: Skrill	Pending	April 12, 2015	12 days	$1,200 VAT $298	Download Print Edit Remove
#0007	Anna Zuniga Payment method: Payoneer	Paid	March 29, 2015	Paid on Jan 14, 2015	$13,000 VAT $4,290	Download Print Edit Remove
#0006	Nicolette Grey Payment method: Paypal	Pending	February 23, 2015	On hold	$5,200 VAT $1,300	Download Print Edit Remove
#0005	Vanessa Aurelius Payment method: Wire transfer	Paid	January 10, 2015	9 days	$3,000 VAT $789	Download Print Edit Remove
#0004	Hanna Walden Payment method: Paypal	Paid	May 2, 2015	20 days	$2,830 VAT $600	Download Print Edit Remove
September 2014
#0003	Dori Laperriere Payment method: Skrill	On hold	May 1, 2015	Paid on Jan 10, 2015	$12,850 VAT $3,590	Download Print Edit Remove
#0002	Jordano Diressimo Payment method: Paypal	Paid	June 22, 2015	Paid on Jan 9, 2015	$10,900 VAT $3,690	Download Print Edit Remove
#0001	Patrick Muller Payment method: Paypal	Overdue	April 4, 2015	5 days	$9,390 VAT $2,548	Download Print Edit Remove

2269 Elba Lane
Paris, France
888-555-2311

Invoice #49029

Date: January 12, 2015
Due date: May 12, 2015

Invoice To:

Rebecca Manes
Normand axis LTD
3 Goodman Street
London E1 8BF
United Kingdom
888-555-2311
rebecca@normandaxis.ltd

Payment Details:

Total Due: $8,750
Bank name: Profit Bank Europe
Country: United Kingdom
City: London E1 8BF
Address: 3 Goodman Street
IBAN: KFH37784028476740
SWIFT code: BPT4E

Description	Rate	Hours	Total
Create UI design model One morning, when Gregor Samsa woke from troubled.	$70	57	$3,990
Support tickets list doesn't support commas I'd have gone up to the boss and told him just what i think.	$70	12	$840
Fix website issues on mobile I am so happy, my dear friend, so absorbed in the exquisite.	$70	31	$2,170

Authorized person

Eugene Kopyov
2269 Elba Lane
Paris, France
888-555-2311

Total due

Subtotal:	$7,000
Tax: (25%)	$1,750
Total:	$8,750

Other information

Thank you for using Limitless. This invoice can be paid via PayPal, Bank transfer, Skrill or Payoneer. Payment is due within 30 days from the date of delivery. Late payment is possible, but with with a fee of 10% per month. Company registered in England and Wales #6893003, registered office: 3 Goodman Street, London E1 8BF, United Kingdom. Phone number: 888-555-2311

Invoices - Archive

Invoice archive

Rebecca Manes Payment method: Skrill

$17,890 VAT $4,890

James Alexander Payment method: Wire transfer

$2,769 VAT $2,839

Jeremy Victorino Payment method: Payoneer

$1,500 VAT $1,984

Margo Baker Payment method: Paypal

$4,580 VAT $992

Beatrix Diaz Payment method: Paypal

$7,990 VAT $1,294

Richard Vango Payment method: Wire transfer

$12,120 VAT $3,278

Will Baker Payment method: Paypal

$5,390 VAT $2,880

Joseph Mills Payment method: Skrill

$10,280 VAT $2,190

Buzz Brenson Payment method: Wire transfer

$43,320 VAT $1,299

Zachary Willson Payment method: Paypal

$7,100 VAT $1,450

Bastian Miller Payment method: Payoneer

$1,030 VAT $229

William Samuel Payment method: Paypal

$800 VAT $189

Monica Smith Payment method: Wire transfer

$6,300 VAT $1,200

Jordana Miles Payment method: Paypal

$2,200 VAT $689

John Craving Payment method: Payoneer

$2,600 VAT $370

James Basel Payment method: Wire transfer

$6,800 VAT $2,118

Lucy Johnson Payment method: Paypal

$900 VAT $199

Kinga Wallace Payment method: Skrill

$1,200 VAT $298

Anna Zuniga Payment method: Payoneer

$13,000 VAT $4,290

Nicolette Grey Payment method: Paypal

$5,200 VAT $1,300

Vanessa Aurelius Payment method: Wire transfer

$3,000 VAT $789

Hanna Walden Payment method: Paypal

$2,830 VAT $600

Dori Laperriere Payment method: Skrill

$12,850 VAT $3,590

Jordano Diressimo Payment method: Paypal

$10,900 VAT $3,690

Patrick Muller Payment method: Paypal

$9,390 VAT $2,548

Invoice #49029

Invoice #49029

Rebecca Manes

Total Due: $8,750

Create UI design model

Support tickets list doesn't support commas

Fix website issues on mobile

Authorized person

Total due

$8,750

Other information