fb824225-c576-43c7-b611-032c1ec625df
Details
- Customer
- David Lopez
- Invoice Number
- INV-11689
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 7/1/2026
- Due Date
- 7/31/2026
- Period Start
- 7/1/2026
- Period End
- 7/31/2026
- Issued At
- 9/2/2026
Financial Summary
- Subtotal
- 193.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 193.0000
- Amount Paid
- 0.0000
- Amount Due
- 193.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 6:02:43 PM
- Updated
- 9/2/2026, 6:02:43 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Container 8x16 | 1.0000 | 193.0000 | 193.0000 | 0.0000 | — | 7/1/2026 – 7/31/2026 |