Invoice Form: Submission #5280

Product Name: {Empty}
sf retirement number: {Empty}
order number: 4099
Invoice number: {Empty}
Reference: CA33735
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/37900/listFactureSF?token=2lry.79jucLsk
SF Account ID: 0010O00002HYyEAQA1
SF Invoice ID: a0O0O00000S8iUPUAZ
SF Order ID: 8010O000004cDD4QAM
user id: {Empty}
amount_excluding_tax: 621
invoice_type: {Empty}
paid: 1
Description: {Empty}
Due Date: 2018-10-22
Currency ID: {Empty}
Entity ID: {Empty}
External Order Ref: 33155
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}