RRecoll Web

Invoice 2025-03

Customer:  Example Press Ltd.
Item:      Print run, 500 copies, A5 booklet
Amount:    1,240.00 EUR
Due:       2025-04-14

12 matching documents · page 1 of 2

• Invoice 2025-03 for the print run

  PDF
  ~/Documents/finance/invoices/2025-03.pdf

  Amount due for the invoice of March 2025: 1,240.00 EUR, payable within 21 days.

  Modified: 2025-03-14Preview textDownload

• Budget plan 2025

  Spreadsheet
  ~/Documents/finance/budget-2025.xlsx

  Printing costs follow the supplier invoice terms. Review the totals for 2025.

  Modified: 2025-01-08Preview textDownload

• Meeting notes, first quarter

  Text
  ~/Notes/meetings/q1-notes.md

  Agreed to send the invoice for the spring run before the end of 2025.

  Modified: 2025-02-02Preview textDownload