140888cf-8506-4ad4-8249-e07f02e46752
Details
- Customer
- Karen Taylor
- Invoice Number
- INV-00174
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/1/2025
- Due Date
- 10/1/2025
- Period Start
- 9/1/2025
- Period End
- 9/30/2025
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 1786.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 1786.0000
- Amount Paid
- 1786.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 4:44:55 PM
- Updated
- 9/2/2026, 4:45:05 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Slip 60 | 1.0000 | 1786.0000 | 1786.0000 | 0.0000 | — | 9/1/2025 – 9/30/2025 |