32226e72-e5cf-4d18-bff5-b4dd434c4553
Details
- Customer
- Esther Marsh
- Invoice Number
- INV-13717
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 10/7/2026
- Due Date
- 11/6/2026
- Period Start
- 8/1/2026
- Period End
- 8/31/2026
- Issued At
- 10/7/2026
- Paid At
- 10/7/2026
Financial Summary
- Subtotal
- 171.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 171.0000
- Amount Paid
- 171.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 10/7/2026, 6:32:48 PM
- Updated
- 10/7/2026, 6:33:23 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 436e45e3… | 171.00 | 10/7/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| climate-controlled 10x10 | 1.0000 | 171.00 | 171.0000 | 0.0000 | — | 0 | 171 | 8/1/2026 – 8/31/2026 |