09aca9e0-921a-44be-b946-c50fa8e7ac56
Details
- Customer
- Yara Ellis
- Invoice Number
- INV-11840
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 7/1/2026
- Due Date
- 7/31/2026
- Period Start
- 7/1/2026
- Period End
- 7/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 450.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 450.0000
- Amount Paid
- 450.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 6:03:03 PM
- Updated
- 9/2/2026, 7:31:11 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| slip 12x25 | 1.0000 | 450.0000 | 450.0000 | 0.0000 | — | 7/1/2026 – 7/31/2026 |