SalesSpaceFive ERP
Back to SO-00301
SpaceFive Trading Co.1 Harbour Road · Busan 48000 · Korea · sales@spacefive.example

Invoice

INV-00301
Bill to
Delta Campus Bookstores

Angela Moore
75 Marietta St NW
Atlanta, USA
orders@deltacampus.example
Tax ID US 58-7654321

Invoice date
2026-10-06
Order
SO-00301
Reference
CO-5513
Terms
45 days
Due
2026-11-20
Shipped
2026-10-05 · FED00059137
Salesperson
Dana Whitfield
Payment
Bank transfer · 45 days
Ship to

75 Marietta St NW, 30303 Atlanta, USA · FedEx

SKUDescriptionQtyUnit priceDisc. %Amount
P-135Barcode Labels (1000)10.00$180.0$180

Terms

Payment within 45 days of the invoice date. Goods remain our property until paid in full.

Subtotal
$180
Discount
−$0
Tax 10.0%
$18
Total
$198
Paid
$0
Balance due
$198