b30a7fec-afee-403c-b0d9-acb396f84bce
Details
- Customer
- Daniel Gonzalez
- Invoice Number
- INV-00437
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 12/1/2025
- Due Date
- 12/31/2025
- Period Start
- 12/1/2025
- Period End
- 12/31/2025
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 802.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 802.0000
- Amount Paid
- 802.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:31:39 PM
- Updated
- 9/2/2026, 5:31:53 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Slip 40 | 1.0000 | 802.0000 | 802.0000 | 0.0000 | — | 12/1/2025 – 12/31/2025 |