876180d0-6028-4638-8ccc-fc98fc649b25
Details
- Customer
- Hannah Lindqvist
- Invoice Number
- INV-13699
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/3/2026
- Due Date
- 9/3/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/3/2026
- Paid At
- 9/3/2026
Financial Summary
- Subtotal
- 122.2600
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 122.2600
- Amount Paid
- 122.2600
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/3/2026, 9:24:42 PM
- Updated
- 9/3/2026, 9:25:19 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment 20444b55… | 122.26 | 9/3/2026 |
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| climate-controlled 5x15 (Sep 3 - Sep 30)climate-controlled 5x15 | 1.0000 | 121.00 | 112.9300 | 0.0000 | — | 0 | 112.93 | 9/3/2026 – 9/30/2026 |
| Insurance (Sep 3 - Sep 30)Insurance | 1.0000 | 10.00 | 9.3300 | 0.0000 | — | 0 | 9.33 | 9/3/2026 – 9/30/2026 |