O
Organisation
Invoices/

INV-13707

paid

a1bbf1e6-d987-4c3e-8662-9cc8fdcb210b

Details

Customer
Ruth Redgrave
Invoice Number
INV-13707
Status
paid
Currency
USD

Dates

Invoice Date
9/9/2026
Due Date
9/9/2026
Period Start
9/1/2026
Period End
9/30/2026
Issued At
9/9/2026
Paid At
9/9/2026

Financial Summary

Subtotal
106.3300
Discount
0.0000
Tax
0.0000
Total
106.3300
Amount Paid
106.3300
Amount Due
0.0000

Timestamps

Created
9/9/2026, 7:13:45 PM
Updated
9/9/2026, 7:21:52 PM

Applied (1)

FromAmountApplied At
Payment 4001393b…106.339/9/2026

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxSettledOutstandingPeriod
10x15 (Sep 9 - Sep 30)10x151.0000145.00106.33000.0000—0106.339/9/2026 – 9/30/2026