6841258b-ef70-4ada-bea0-d2cac15e7775
Details
- Customer
- Amara Brennan
- Invoice Number
- INV-07700
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 5/1/2026
- Due Date
- 5/31/2026
- Period Start
- 5/1/2026
- Period End
- 5/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 630.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 630.0000
- Amount Paid
- 630.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:50:20 PM
- Updated
- 9/2/2026, 5:54:04 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| slip 14x35 | 1.0000 | 630.0000 | 630.0000 | 0.0000 | — | 5/1/2026 – 5/31/2026 |