1449a1dc-47c7-4ad0-bd5a-fa787c313a0f
Details
- Customer
- Marcus Delgado
- Invoice Number
- INV-13695
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/3/2026
- Due Date
- 9/3/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/3/2026
- Paid At
- 9/3/2026
Financial Summary
- Subtotal
- 172.6700
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 172.6700
- Amount Paid
- 172.6700
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/3/2026, 11:50:41 AM
- Updated
- 9/3/2026, 11:51:02 AM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 10x20 (Sep 3 - Sep 30) | 1.0000 | 185.0000 | 172.6700 | 0.0000 | — | 9/3/2026 – 9/30/2026 |