d92502f0-8b98-4d89-9e90-8ac802a5c44a
Details
- Customer
- Cactus Wren Courier
- Invoice Number
- INV-08037
- 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
- 1620.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 1620.0000
- Amount Paid
- 1620.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:50:39 PM
- Updated
- 9/2/2026, 5:54:12 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| end-tie 32x90 | 1.0000 | 1620.0000 | 1620.0000 | 0.0000 | — | 5/1/2026 – 5/31/2026 |