67ef9d06-4e71-4fc7-9ae7-78b0ce70a099
Details
- Customer
- Nancy Thomas
- Invoice Number
- INV-00037
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 8/1/2025
- Due Date
- 8/31/2025
- Period Start
- 8/1/2025
- Period End
- 8/31/2025
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 813.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 813.0000
- Amount Paid
- 813.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 4:44:33 PM
- Updated
- 9/2/2026, 4:44:44 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Slip 40 | 1.0000 | 813.0000 | 813.0000 | 0.0000 | — | 8/1/2025 – 8/31/2025 |