87efffd6-7a7b-4d66-97d5-fc6e30ac6bb8
Details
- Customer
- Alice Lindqvist
- Invoice Number
- INV-13696
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/3/2026
- Due Date
- 10/3/2026
- Period Start
- 8/1/2026
- Period End
- 8/31/2026
- Issued At
- 9/3/2026
- Paid At
- 9/3/2026
Financial Summary
- Subtotal
- 145.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 145.0000
- Amount Paid
- 145.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/3/2026, 12:38:33 PM
- Updated
- 9/3/2026, 12:38:57 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 10x15 | 1.0000 | 145.0000 | 145.0000 | 0.0000 | — | 8/1/2026 – 8/31/2026 |