14c37c5e-72ee-433e-84e5-8261637841aa
Details
- Customer
- David Lopez
- Invoice Number
- INV-00291
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 10/1/2025
- Due Date
- 10/31/2025
- Period Start
- 10/1/2025
- Period End
- 10/31/2025
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 193.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 193.0000
- Amount Paid
- 193.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 4:45:16 PM
- Updated
- 9/2/2026, 4:45:27 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Container 8x16 | 1.0000 | 193.0000 | 193.0000 | 0.0000 | — | 10/1/2025 – 10/31/2025 |