O
Organisation
Invoices/

INV-13311

paid

99a80002-3bf8-4c99-b7c3-09adbfd0364e

Details

Customer
Jonah Ellis
Invoice Number
INV-13311
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
43.0000
Discount
0.0000
Tax
0.0000
Total
43.0000
Amount Paid
43.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 9:42:43 PM
Updated
9/2/2026, 9:49:15 PM

Applied (1)

FromAmountApplied At
Payment 29195480…43.009/2/2026

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxSettledOutstandingPeriod
climate-controlled 5x51.000043.0043.00000.0000—0437/1/2026 – 7/31/2026