O
Organisation
Invoices/

INV-04706

paid

0de9609f-6e8c-4751-bc38-e8ef423294ce

Details

Customer
Ridgeway Plumbing
Invoice Number
INV-04706
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
257.0000
Discount
0.0000
Tax
0.0000
Total
257.0000
Amount Paid
257.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 5:41:08 PM
Updated
9/2/2026, 5:43:27 PM

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxPeriod
climate-controlled 10x151.0000257.0000257.00000.00003/1/2026 3/31/2026