6f2b51d2-cdd4-4298-afe9-d23b11d4c98f
Details
- Customer
- Daniel Brennan
- Invoice Number
- INV-13419
- 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
- 81.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 81.0000
- Amount Paid
- 81.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 9:43:55 PM
- Updated
- 9/2/2026, 9:49:30 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment f79e5bb9… | 81.00 | 9/2/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| climate-controlled 5x10 | 1.0000 | 81.00 | 81.0000 | 0.0000 | — | 0 | 81 | 7/1/2026 – 7/31/2026 |