93b9145a-8db1-4059-b971-d51d7b74bcfe
Details
- Customer
- David Lopez
- Invoice Number
- INV-00597
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 1/1/2026
- Due Date
- 1/31/2026
- Period Start
- 1/1/2026
- Period End
- 1/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 193.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 193.0000
- Amount Paid
- 193.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:32:07 PM
- Updated
- 9/2/2026, 5:32:18 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Container 8x16 | 1.0000 | 193.0000 | 193.0000 | 0.0000 | — | 1/1/2026 – 1/31/2026 |