O
Organisation
Invoices/

INV-04287

paid

403da8bf-ccf8-4f62-b9fd-b97e01a641fd

Details

Customer
Ridgeway Plumbing
Invoice Number
INV-04287
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
95.0000
Discount
0.0000
Tax
0.0000
Total
95.0000
Amount Paid
95.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 5:40:39 PM
Updated
9/2/2026, 5:42:59 PM

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxPeriod
climate-controlled 5x101.000095.000095.00000.00003/1/2026 3/31/2026