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Invoice · For Boulangerie Lina · Bakery ordering app

AOS-2026-005Paid

Open as PDF PDF

This invoice has payments, so its lines are locked. Void it and create a new one if something is wrong.

Type

Project total

This deposit is 40 % of the 2 500 € project.

Issue date

Due date

Language

Currency

DescriptionQtyUnit priceAmount

DescriptionBakery ordering app: DepositQuantityUnit price1 000 €

Total 1 000 €

Note on the invoice

Total: 1 000 €
Paid: 1 000 €
Balance: 0 €

Payments

1 000 € 19 Oct, Wise

Void AOS-2026-005?

The number stays in your records, marked void, and its milestones can be invoiced again. The 1 000 € already paid on it stays in Received as credit, and you can apply it to the next invoice.