8a361cf7-0f10-4be1-be1e-092f49b37533
Details
- Customer
- Daniel Amari
- Invoice Number
- INV-10013
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 6/1/2026
- Due Date
- 7/1/2026
- Period Start
- 6/1/2026
- Period End
- 6/30/2026
- Issued At
- 9/2/2026
Financial Summary
- Subtotal
- 720.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 720.0000
- Amount Paid
- 0.0000
- Amount Due
- 720.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:56:26 PM
- Updated
- 9/2/2026, 5:56:26 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| slip 15x40 | 1.0000 | 720.0000 | 720.0000 | 0.0000 | — | 6/1/2026 – 6/30/2026 |