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Invoice no. Status Due date Customer Amount Issued Repeats
INV-2041 Draft Jul 09 HHalden Ferris $296.00 Jun 18 Custom
INV-2040 Scheduled Jul 14 RRidley & Vane $1,480.00 Jun 23 Monthly
INV-2039 Unpaid Jul 09in 21 days NNoor Bakhshi $1,480.00 Jun 18 —

Invoice

Invoice No:INV-2041

Issue Date:18/06/2027

Due Date:09/07/2027

ORRELIAN
From
Orrelian Instruments Werfkaai 22, Ghent 9000 Ghent Belgium billing@orrelian.co
To
Halden Ferris Kaperstraat 14B, Antwerp, 2000, Belgium 2000 Antwerp Belgium halden@ferrisrigging.co
DescriptionTotal
Monthly calibration retainer $148
Subtotal$148
VAT (0%)$0.00
Total$148.00
Payment details
Bank transfer — Kortrijk Cooperative IBAN BE71 0961 2345 6769