cba281b6-1d67-4647-a9b8-0c8708976193
Details
- Customer
- Marcus Chandra
- Invoice Number
- INV-14417
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 10/15/2026
- Due Date
- 10/15/2026
- Period Start
- 10/15/2026
- Period End
- 10/15/2026
- Issued At
- 10/15/2026
Financial Summary
- Subtotal
- 48.7500
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 48.7500
- Amount Paid
- 0
- Amount Due
- 48.7500
Related Entities
Timestamps
- Created
- 10/15/2026, 6:01:09 AM
- Updated
- 10/15/2026, 6:01:09 AM
Applied (0)
| From | Amount | Applied At |
|---|---|---|
| No payment or credit is applied to this invoice. | ||
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| Delinquency fee - Late FeeLate Fee 1 | 1.0000 | 48.75 | 48.7500 | — | — | 0 | 48.75 | 10/15/2026 – 10/15/2026 |
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