O
Organisation
Invoices/

INV-13702

paid

d00de911-f50d-4a9a-a43a-79d46e9eec4f

Details

Customer
Ruth Redgrave
Invoice Number
INV-13702
Status
paid
Currency
USD

Dates

Invoice Date
9/8/2026
Due Date
9/8/2026
Period Start
9/1/2026
Period End
9/30/2026
Issued At
9/8/2026
Paid At
9/8/2026

Financial Summary

Subtotal
111.1700
Discount
0.0000
Tax
0.0000
Total
111.1700
Amount Paid
111.1700
Amount Due
0.0000

Timestamps

Created
9/8/2026, 10:49:40 AM
Updated
9/8/2026, 10:50:15 AM

Applied (1)

FromAmountApplied At
Payment da03458f…111.179/8/2026

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxSettledOutstandingPeriod
10x15 (Sep 8 - Sep 30)10x151.0000145.00111.17000.0000—0111.179/8/2026 – 9/30/2026