03f59d00-0096-4a07-b368-12996cb2edc2
Details
- Customer
- Saguaro Signworks
- Invoice Number
- INV-06179
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 4/1/2026
- Due Date
- 5/1/2026
- Period Start
- 4/1/2026
- Period End
- 4/30/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 210.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 210.0000
- Amount Paid
- 210.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:46:04 PM
- Updated
- 9/2/2026, 5:48:38 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| drive-up 10x15 | 1.0000 | 210.0000 | 210.0000 | 0.0000 | — | 4/1/2026 – 4/30/2026 |