O
Organisation
Invoices/

INV-04369

paid

017fe9bc-5e5b-4ca9-b934-1d085ea84c0a

Details

Customer
Elijah Bhatt
Invoice Number
INV-04369
Status
paid
Currency
USD

Dates

Invoice Date
3/1/2026
Due Date
3/31/2026
Period Start
3/1/2026
Period End
3/31/2026
Issued At
9/2/2026
Paid At
9/2/2026

Financial Summary

Subtotal
570.0000
Discount
0.0000
Tax
0.0000
Total
570.0000
Amount Paid
570.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 5:40:42 PM
Updated
9/2/2026, 5:43:02 PM

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxPeriod
climate-controlled 10x301.0000570.0000570.00000.00003/1/2026 3/31/2026