3b470c3c-1d93-43c4-9977-d51e143277fc
Details
- Customer
- Copperline Contracting
- Invoice Number
- INV-04117
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 3/1/2026
- Due Date
- 3/31/2026
- Period Start
- 3/1/2026
- Period End
- 3/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 90.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 90.0000
- Amount Paid
- 90.0000
- Amount Due
- 0.0000
Timestamps
- Created
- 9/2/2026, 5:40:30 PM
- Updated
- 9/2/2026, 5:43:06 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment a45e138b… | 90.00 | 9/2/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| climate-controlled 5x10 | 1.0000 | 90.00 | 90.0000 | 0.0000 | — | 0 | 90 | 3/1/2026 – 3/31/2026 |