8bf376a9-15b5-47d7-8c5d-d3062215143c
Details
- Customer
- martha vaughn
- Invoice Number
- INV-13712
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 10/4/2026
- Due Date
- 10/4/2026
- Period Start
- 10/1/2026
- Period End
- 10/31/2026
- Issued At
- 10/4/2026
- Paid At
- 10/4/2026
Financial Summary
- Subtotal
- 189.6800
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 189.6800
- Amount Paid
- 189.6800
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 10/4/2026, 7:42:12 PM
- Updated
- 10/4/2026, 7:44:13 PM
Applied (1)
| From | Amount | Applied At |
|---|---|---|
| Payment e27319c3… | 189.68 | 10/4/2026 |
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| drive-up 10x15 (Oct 4 - Oct 31)drive-up 10x15 | 1.0000 | 210.00 | 189.6800 | 0.0000 | — | 0 | 189.68 | 10/4/2026 – 10/31/2026 |