Invoice Form: Submission #7012

Product Name: Vertigo - Porte-clés KV-02 - FR Original - fr
sf retirement number: {Empty}
order number: {Empty}
Invoice number: 611111111
Reference: Référence de commande
Amount including tax: {Empty}
Billing Date: 2025-07-21
Status: Validated
Article: Vertigo - Porte-clés KV-02 - FR Original - fr
Quantity: 150
Delivery method: 11
Download Invoice: {Empty}
SF Account ID: 001AW000017AehDYAS
SF Invoice ID: a0OAW000007owRN2AY
SF Order ID: 801AW00001IA2aLYAT
user id: 264
amount_excluding_tax: {Empty}
invoice_type: Credit note
paid: 1
Description: {Empty}
Due Date: {Empty}
Currency ID: {Empty}
Entity ID: {Empty}
External Order Ref: uitest1707
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: 01t0O00000FB1DtQAL