O
Organisation
Invoices/

INV-00613

paid

1acf37b7-7688-4d9e-9427-5d18a6849c2a

Details

Customer
Thomas Novak
Invoice Number
INV-00613
Status
paid
Currency
USD

Dates

Invoice Date
2/1/2026
Due Date
3/3/2026
Period Start
2/1/2026
Period End
2/28/2026
Issued At
9/2/2026
Paid At
9/2/2026

Financial Summary

Subtotal
65.0000
Discount
0.0000
Tax
0.0000
Total
65.0000
Amount Paid
65.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 5:32:38 PM
Updated
9/2/2026, 5:36:45 PM

Applied (1)

FromAmountApplied At
Payment c97e354e…65.009/2/2026

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxSettledOutstandingPeriod
5x101.000065.0065.00000.0000—0652/1/2026 – 2/28/2026