Invoice Form: Submission #5618

Product Name: {Empty}
sf retirement number: {Empty}
order number: 22037
Invoice number: {Empty}
Reference: CE1990
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/38249/listFactureSF?token=2lio6tGs6n8M6
SF Account ID: 0010O000024zG1sQAE
SF Invoice ID: a0O0O00000S8ia0UAB
SF Order ID: 8010O000004brmkQAA
user id: {Empty}
amount_excluding_tax: 630
invoice_type: {Empty}
paid: 1
Description: {Empty}
Due Date: 2018-11-05
Currency ID: {Empty}
Entity ID: {Empty}
External Order Ref: 2285
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}