4af8eb99-d6e8-452b-9098-1518823159df
Details
- Customer
- Thomas Okonkwo
- Invoice Number
- INV-13700
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/4/2026
- Due Date
- 9/4/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/4/2026
- Paid At
- 9/4/2026
Financial Summary
- Subtotal
- 145.8000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 145.8000
- Amount Paid
- 145.8000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/4/2026, 2:18:03 PM
- Updated
- 9/4/2026, 2:18:30 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 161c1a6a… | 145.80 | 9/4/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| climate-controlled 10x10 (Sep 4 - Sep 30)climate-controlled 10x10 | 1.0000 | 162.00 | 145.8000 | 0.0000 | — | 0 | 145.8 | 9/4/2026 – 9/30/2026 |