b8877938-8fe4-4925-992c-e67eab0c6efb
Details
- Customer
- Omar Amari
- Invoice Number
- INV-06624
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 4/1/2026
- Due Date
- 5/1/2026
- Period Start
- 4/1/2026
- Period End
- 4/30/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 90.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 90.0000
- Amount Paid
- 90.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:46:32 PM
- Updated
- 9/2/2026, 5:48:50 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| climate-controlled 5x10 | 1.0000 | 90.0000 | 90.0000 | 0.0000 | — | 4/1/2026 – 4/30/2026 |