6e73cab6-021b-457d-85b7-bf5050fcf7f6
Details
- Customer
- David Taylor
- Invoice Number
- INV-00390
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 11/1/2025
- Due Date
- 12/1/2025
- Period Start
- 11/1/2025
- Period End
- 11/30/2025
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 194.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 194.0000
- Amount Paid
- 194.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 4:45:37 PM
- Updated
- 9/2/2026, 4:45:47 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Container 8x16 | 1.0000 | 194.0000 | 194.0000 | 0.0000 | — | 11/1/2025 – 11/30/2025 |