INV-CON-002-2

Issued

Apex 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

5 May

Due date

4 Jun

Total

£1,080

Outstanding

£1,080

Description	Qty	Amount
Logistics HQ detection — Quarterly maintenance charge	1	£900

Subtotal£900

VAT (20%)£180

Total£1,080

Payment terms

Net 30 · Company default

Resolved by hierarchy: invoice override → client → company default (each overrides the one above).

This invoice

Override

Apex Logistics

Client default

Company default

Settings

Net 30

Paid

£0

Credits

£0

Outstanding

£1,080

Record payment

Issue credit note