1f6c46b7-92c9-4e2b-8987-f4c3321b137a
Details
- Customer
- Yara Okafor
- Invoice Number
- INV-13435
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 7/1/2026
- Due Date
- 7/31/2026
- Period Start
- 7/1/2026
- Period End
- 7/31/2026
- Issued At
- 9/2/2026
Financial Summary
- Subtotal
- 242.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 242.0000
- Amount Paid
- 0.0000
- Amount Due
- 242.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 9:44:11 PM
- Updated
- 9/2/2026, 9:44:12 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| climate-controlled 10x15 | 1.0000 | 242.0000 | 242.0000 | 0.0000 | — | 7/1/2026 – 7/31/2026 |