Invoice Form: Submission #4181

Product Name: {Empty}
sf retirement number: {Empty}
order number: 25371
Invoice number: {Empty}
Reference: CE1941
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/36767/listFactureSF?token=2lGotmUEItOQU
SF Account ID: 0010O000024zFzNQAU
SF Invoice ID: a0O0O00000S8iCFUAZ
SF Order ID: 8010O000004brFvQAI
user id: {Empty}
amount_excluding_tax: 211.95
invoice_type: {Empty}
paid: 1
Description: {Empty}
Due Date: 2018-08-22
Currency ID: {Empty}
Entity ID: {Empty}
External Order Ref: 2148
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}