f0ccc12f-e445-4c0f-99aa-9fdba848dfed
Details
- Customer
- Yara Okafor
- Invoice Number
- INV-14017
- Status
- draft
- Currency
- USD
Dates
- Invoice Date
- 10/14/2026
- Due Date
- 10/14/2026
- Period Start
- 10/14/2026
- Period End
- 10/14/2026
Financial Summary
- Subtotal
- 100.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 100.0000
- Amount Paid
- 0
- Amount Due
- 100.0000
Related Entities
Timestamps
- Created
- 10/14/2026, 11:09:43 AM
- Updated
- 10/14/2026, 11:09:43 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 - Lien FeeLien Fee | 1.0000 | 100.00 | 100.0000 | — | — | 0 | 100 | 10/14/2026 – 10/14/2026 |