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INV-CON-002-1
PaidApex Logistics · recurring charge from contract CON-002
From
Arcus
Unit 4, Foundry Park, Sheffield, S1 2AB
hello@arcusfire.co.uk · 0114 000 0000
BAFE SP203-1 / 0000
Bill to
Apex Logistics
Maria Santos
Issue date
3 Feb
Due date
5 Mar
Total
£1,080
Outstanding
£0
| Description | Qty | Amount |
|---|---|---|
| Logistics HQ detection — Quarterly maintenance charge | 1 | £900 |
Subtotal£900
VAT (20%)£180
Total£1,080
Payment terms
Net 30 · Company defaultResolved by hierarchy: invoice override → client → company default (each overrides the one above).
This invoice
Override
Apex Logistics
Client default
Company default
Settings
Net 30Payments & credits
Paid
£1,080
Credits
£0
Outstanding
£0
Invoice settled in full.