O
Organisation
Invoices/

INV-13448

paid

92fbac2a-845e-472b-a5a0-8e317962d5a7

Details

Customer
Esther Bhatt
Invoice Number
INV-13448
Status
paid
Currency
USD

Dates

Invoice Date
7/1/2026
Due Date
7/31/2026
Period Start
7/1/2026
Period End
7/31/2026
Issued At
9/2/2026
Paid At
9/2/2026

Financial Summary

Subtotal
81.0000
Discount
0.0000
Tax
0.0000
Total
81.0000
Amount Paid
81.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 9:44:23 PM
Updated
9/2/2026, 9:49:34 PM

Applied (1)

FromAmountApplied At
Payment aa2842fb…81.009/2/2026

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxSettledOutstandingPeriod
climate-controlled 5x101.000081.0081.00000.0000—0817/1/2026 – 7/31/2026