821d8793-b5e8-44bb-ae5c-737c669e5832
Details
- Customer
- Hannah Ferreira
- Invoice Number
- INV-01500
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 2/1/2026
- Due Date
- 3/3/2026
- Period Start
- 2/1/2026
- Period End
- 2/28/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 900.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 900.0000
- Amount Paid
- 900.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:33:31 PM
- Updated
- 9/2/2026, 5:37:07 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| slip 18x50 | 1.0000 | 900.0000 | 900.0000 | 0.0000 | — | 2/1/2026 – 2/28/2026 |