Editing a sent invoice is not recommended. If you save changes, consider re-sending it to your client.

Edit Invoice #202405-002

Client Name

Registration Code

Address

VAT Number

Invoice Number

Reference Number

Invoice Date

Due Date

Service / Product	Qty	Unit	Unit Price	Sum
				1.200,00 €

Subtotal1.200,00 €

288,00 €

Standard VAT rate.

Total1.488,00 €

Payment Status