O
Organisation
Invoices/

INV-04973

paid

49fe0dfb-6d9d-4436-9a4b-a95cc33ee658

Details

Customer
Thomas Novak
Invoice Number
INV-04973
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
65.0000
Discount
0.0000
Tax
0.0000
Total
65.0000
Amount Paid
65.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 5:44:01 PM
Updated
9/2/2026, 5:48:03 PM

Applied (1)

FromAmountApplied At
Payment 59e4d907…65.009/2/2026

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxSettledOutstandingPeriod
5x101.000065.0065.00000.0000—0654/1/2026 – 4/30/2026