[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-337028-105":53,"doc-detail-337028-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","invoice-net-30-days-53352200","Invoice - Net 30 Days - $533,522.00","","Invoice for customer number 80011150 with invoice number 1801117814 dated 12/31/2021, terms set to Net 30 Days. Total invoice amount is 533,522.00 USD, with itemized price/amount breakdown including RCID tickets and multiple discount usage categories such as merchandise, food & beverage, water parks, and mini golf. Remittance and payee details are included, along with an instruction to indicate the amount of payment 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are the invoice number, date, and customer number?","Question",{"text":108,"@type":109},"The invoice lists customer number 80011150, invoice number 1801117814, and invoice date 12/31/2021.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What payment terms apply?",{"text":113,"@type":109},"The invoice terms are Net 30 Days (and Net30 Days in one section).",{"name":115,"@type":106,"acceptedAnswer":116},"What is the total amount due?",{"text":117,"@type":109},"The total invoice amount due is 533,522.00 USD.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},337028,1791095019,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},549758146520,"https://ap-avatar.wpscdn.com/avatar/80002397d8c0411e94?_k=1775819394049821470","| CUSTOMER  \u003Cbr>NUMBER   | INVOICE  \u003Cbr>NUMBER   | INVOICE  \u003Cbr>DATE   | TERMS   | INVOICE  \u003Cbr>AMOUNT   |  |\n| --- | --- | --- | --- | --- | --- |\n| 80011150   | 1801117814   | 12/31/2021   | Net 30 Days   | 533,522.00   |  |\n\nDescription  \n## Price/Amount\n\nUSD  \nRCID Q1FY22 Tickets  \n\n| RCID Tickets   | 492,382.96   |\n| --- | --- |\n| RCID Merchandise Discount Usage   | 16,837.39   |\n| RCID Food &Beverage Discount Usage   | 4,969.52   |\n| RCID Water Parks Discount Usage   | 3,764.48   |\n| RCID Mini Golf Discount Usage   | 741.49   |\n| RCID Service Awards   | 1,158.17   |\n\n## INVOICE\n\nRemit to:Walt Disney Wond Compary.P.O.Bcx 403337.Atlenta.GA 30384-3337  \n\n| CUSTOMER  \u003Cbr>NUMBER   | INVOICE  \u003Cbr>NUMBER   | NVOICE  \u003Cbr>DATE   | INVOICE  \u003Cbr>AMOUNT   | PLEASE INDICATE AMOUNT  \u003Cbr>OF PAYMENT ENCLOSED   |\n| --- | --- | --- | --- | --- |\n| 80011150   | 1801117814   | 12/31/2021   | 533,522.00   |  |\n\n\n| TYPE   | TERMS   |\n| --- | --- |\n| RCIDQ1 Tickos   | Net30 Days   |\n\nREEDY CREEK IMPR DIST  \nATTN:Susan Hgginbotham  \nPO Box 10170  \nLK BUENAVISTAFL 32830  \n\n| INVOIC  \u003Cbr>Pue2et   \u003Cbr>QACYDisNep  \u003Cbr>Parks and Resorts U.S.,Inc.  \u003Cbr>0  \u003Cbr>*  \u003Cbr>PLEDYCRIKMPRDST  \u003Cbr>ATTN Ssa H  cou  \u003Cbr>PO x 90170  \u003Cbr>LKBLUEAVSTAL32800   |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| CUSTOMER  \u003Cbr>NUMBER   | INVOICE  \u003Cbr>NUMMBER   | INVOICE  \u003Cbr>DATE   | TERMS   | INVOICE  \u003Cbr>AMOUNL   |\n| 80011150   | 1801117814   | 12312021   | Ne 30Days   | 533.52200   |\n|  |  |  |  |  |\n| Price/Amount  \u003Cbr>Description   |  |  |  |  |\n| 2,538.69  \u003Cbr>RCIDSenic Cokbralons  \u003Cbr>1,112.47  \u003Cbr>RCID Exodve Peks  \u003Cbr>RCIDEmckoyoe Room Discount Disneys YachtCub  \u003Cbr>223.50  \u003Cbr>951.66  \u003Cbr>RCID Emgloyee Room Dscount-Dsneys Canbbean B  \u003Cbr>282.10  \u003Cbr>RCID Emgkoyoe Room Discount-Dineys Coronado Sp  \u003Cbr>584.69  \u003Cbr>RCID Emgloyoe Room Discount-The Cabins at Disney  \u003Cbr>666.27  \u003Cbr>RCID Emgkoyoe Room Discount-The Capslos at Dis  \u003Cbr>144.88  \u003Cbr>RCID Emgloyee Room Discount-Disneys Port Orean  \u003Cbr>75.25  \u003Cbr>RCID Emgkoyoe Room Discount-Disney's Port Oroan  \u003Cbr>301.98  \u003Cbr>RCID Emgloyee Room Discount-Dineys Art of Anim  \u003Cbr>RCID Emgkoyoe Room Discount-Disneys AS-Star Mu  \u003Cbr>122.94  \u003Cbr>RCID Employoe Room Discount-Dineys A-Star Sp  \u003Cbr>69.84  \u003Cbr>543.72  \u003Cbr>RCID Emgkoyee Room Discount·Saratoga Springs.Vero Beach,and Hhon Head Resorts  \u003Cbr>RCID DCLDiscount  \u003Cbr>6.050.00  \u003Cbr>533,522.00  \u003Cbr>Sub Totat:  \u003Cbr>TOTAL:PLEASE PAY THISAMOUNT  \u003Cbr>533,522.00   |  |  |  |  |\n\nE  \n2","cbCaiu6P9ywqA2Qq","https://ap.wps.com/l/cbCaiu6P9ywqA2Qq","pdf",354849,"English","# Invoice Summary\n## Billing Details\n## Price/Amount Breakdown","[{\"question\":\"What are the invoice number, date, and customer number?\",\"answer\":\"The invoice lists customer number 80011150, invoice number 1801117814, and invoice date 12/31/2021.\"},{\"question\":\"What payment terms apply?\",\"answer\":\"The invoice terms are Net 30 Days (and Net30 Days in one section).\"},{\"question\":\"What is the total amount due?\",\"answer\":\"The total invoice amount due is 533,522.00 USD.\"}]","Invoice - Net 30 Days - $533,522.00 | PDF",1790017435]