57070247-95cb-4e47-b718-4421de43e4b7
Details
- Customer
- Cactus Wren Courier
- Invoice Number
- INV-03676
- 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
- 1620.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 1620.0000
- Amount Paid
- 1620.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:39:13 PM
- Updated
- 9/2/2026, 5:42:38 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| end-tie 32x90 | 1.0000 | 1620.0000 | 1620.0000 | 0.0000 | — | 3/1/2026 – 3/31/2026 |