4ddcde13-4f0a-41e3-8830-7452296e753f
Details
- Customer
- Clara Ferreira
- Invoice Number
- INV-13676
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 7/1/2026
- Due Date
- 7/31/2026
- Period Start
- 7/1/2026
- Period End
- 7/31/2026
- Issued At
- 9/2/2026
Financial Summary
- Subtotal
- 242.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 242.0000
- Amount Paid
- 0
- Amount Due
- 242.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 9:48:03 PM
- Updated
- 9/2/2026, 9:48:03 PM
Applied (0)
| From | Amount | Applied At |
|---|---|---|
| No payment or credit is applied to this invoice. | ||
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| climate-controlled 10x15 | 1.0000 | 242.00 | 242.0000 | 0.0000 | — | 0 | 242 | 7/1/2026 – 7/31/2026 |
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