3fef26dc-f4e2-4191-8c8c-43180ce69380
Details
- Customer
- Omar Delgado
- Invoice Number
- INV-06194
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 4/1/2026
- Due Date
- 5/1/2026
- Period Start
- 4/1/2026
- Period End
- 4/30/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 280.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 280.0000
- Amount Paid
- 280.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:46:06 PM
- Updated
- 9/2/2026, 5:48:39 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| drive-up 10x20 | 1.0000 | 280.0000 | 280.0000 | 0.0000 | — | 4/1/2026 – 4/30/2026 |