35ec1ac6-e4ee-4d73-865c-25c4116a8e4c
Details
- Customer
- Patricia Taylor
- Invoice Number
- INV-09341
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 6/1/2026
- Due Date
- 7/1/2026
- Period Start
- 6/1/2026
- Period End
- 6/30/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 290.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 290.0000
- Amount Paid
- 290.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:55:38 PM
- Updated
- 9/2/2026, 5:59:49 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 10x20 | 1.0000 | 290.0000 | 290.0000 | 0.0000 | — | 6/1/2026 – 6/30/2026 |