2efbdb2a-4a22-405c-8d06-ff96eeb25e79
Details
- Customer
- Omar Chandra
- Invoice Number
- INV-14407
- Status
- draft
- Currency
- USD
Dates
- Invoice Date
- 10/14/2026
- Due Date
- 10/14/2026
- Period Start
- 10/14/2026
- Period End
- 10/14/2026
Financial Summary
- Subtotal
- 28.5000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 28.5000
- Amount Paid
- 0
- Amount Due
- 28.5000
Related Entities
Timestamps
- Created
- 10/14/2026, 11:22:09 AM
- Updated
- 10/14/2026, 11:22:09 AM
Applied (0)
| From | Amount | Applied At |
|---|---|---|
| No payment or credit is applied to this invoice. | ||
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| Delinquency fee - Late FeeLate Fee 1 | 1.0000 | 28.50 | 28.5000 | — | — | 0 | 28.5 | 10/14/2026 – 10/14/2026 |