O
Organisation
Invoices/

INV-13065

paid

644a7486-0178-48b6-a6c0-da9b1c692a01

Details

Customer
Victor Bhatt
Invoice Number
INV-13065
Status
paid
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
Paid At
9/2/2026

Financial Summary

Subtotal
257.0000
Discount
0.0000
Tax
0.0000
Total
257.0000
Amount Paid
257.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 8:25:49 PM
Updated
9/2/2026, 9:49:03 PM

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxPeriod
climate-controlled 10x151.0000257.0000257.00000.00007/1/2026 7/31/2026