O
Organisation
Invoices/

INV-04742

paid

44cb3933-19db-4af1-b3ba-3a676c4fa650

Details

Customer
Elijah Bhatt
Invoice Number
INV-04742
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
121.0000
Discount
0.0000
Tax
0.0000
Total
121.0000
Amount Paid
121.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 5:41:11 PM
Updated
9/2/2026, 5:43:28 PM

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxPeriod
climate-controlled 5x151.0000121.0000121.00000.00003/1/2026 3/31/2026