O
Organisation
Invoices/

INV-13201

paid

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Details

Customer
Elijah Bhatt
Invoice Number
INV-13201
Status
paid
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
Paid At
9/2/2026

Financial Summary

Subtotal
570.0000
Discount
0.0000
Tax
0.0000
Total
570.0000
Amount Paid
570.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 8:27:43 PM
Updated
9/2/2026, 9:48:39 PM

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxPeriod
climate-controlled 10x301.0000570.0000570.00000.00007/1/2026 7/31/2026