e00f73c7-ac47-4515-aaff-f9a7a40cd243
Details
- Customer
- Esther Amari
- Invoice Number
- INV-04380
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 3/1/2026
- Due Date
- 3/31/2026
- Period Start
- 3/1/2026
- Period End
- 3/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 361.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 361.0000
- Amount Paid
- 361.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:40:43 PM
- Updated
- 9/2/2026, 5:43:02 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| climate-controlled 10x20 | 1.0000 | 361.0000 | 361.0000 | 0.0000 | — | 3/1/2026 – 3/31/2026 |