Invoices
Create, send and follow up on invoices.
Sent
XCG 3.180
1 invoices
Overdue
XCG 1.510
2 invoices
Paid
XCG 1.340
This month
Average payment time
6.4 days
11%
Isla Pool & Garden Services
Kaya Flamboyan 27, Willemstad, Curaçao
CRIB 1204987 · hello@islapool.cw
Customer
Blue Bay Resort N.V.
Denise Statia · Curaçao
Invoice 2026-0184
Issued 2026-08-14
Due 2026-08-28
| Description | Qty | Amount |
|---|---|---|
| Pool Maintenance — 4 pools | 4 | XCG 1.800 |
| Airco Maintenance — 6 units | 6 | XCG 1.440 |
SubtotalXCG 3.240,00
OB 6%XCG 194,00
TotalXCG 3.434,00