Invoice Form: Submission #3062

Product Name: {Empty}
sf retirement number: {Empty}
order number: 5474
Invoice number: {Empty}
Reference: CA31050
Amount including tax: {Empty}
Billing Date: {Empty}
Status: Sended
Article: {Empty}
Quantity: {Empty}
Delivery method: {Empty}
Download Invoice: http://appli.ahk-prod.com/index.php/facture/35611/listFactureSF?token=2lNddnaSJi9cA
SF Account ID: 0010O00001yH4C7QAK
SF Invoice ID: a0O0O00000S8htkUAB
SF Order ID: 8010O000004boyYQAQ
user id: {Empty}
amount_excluding_tax: 183
invoice_type: {Empty}
paid: 1
Description: {Empty}
Due Date: 2018-06-19
Currency ID: {Empty}
Entity ID: {Empty}
External Order Ref: 31094
Payment Terms: {Empty}
Still to Pay: {Empty}
VAT: {Empty}
Country: {Empty}
Country ID: {Empty}
Address: {Empty}
Address Line 1: {Empty}
Address Line 2: {Empty}
Area Code: {Empty}
track: INV
BAT Url: {Empty}
Product ID: {Empty}