O
Organisation
Invoices/

INV-13693

paid

fd9adb3f-85b2-45a6-95de-cc9d75227fe3

Details

Customer
Ruth Redgrave
Invoice Number
INV-13693
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
242.0000
Discount
0.0000
Tax
0.0000
Total
242.0000
Amount Paid
242.0000
Amount Due
0.0000

Timestamps

Created
9/2/2026, 9:48:13 PM
Updated
9/2/2026, 9:49:47 PM

Applied (1)

FromAmountApplied At
Payment d61ac27e…242.009/2/2026

Line Items (1)

DescriptionQtyUnit PriceAmountDiscountTaxSettledOutstandingPeriod
climate-controlled 10x151.0000242.00242.00000.0000—02427/1/2026 – 7/31/2026