O
Organisation
Invoices/

INV-08968

paid

bdca7b52-b2cb-4f13-838f-ce41e8a7ea70

Details

Customer
Esther Ainsworth
Invoice Number
INV-08968
Status
paid
Currency
USD

Dates

Invoice Date
5/1/2026
Due Date
5/31/2026
Period Start
5/1/2026
Period End
5/31/2026
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, 5:52:33 PM
Updated
9/2/2026, 5:54:54 PM

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxPeriod
climate-controlled 5x51.000043.000043.00000.00005/1/2026 5/31/2026