fdae2687-20a0-49ff-ac36-54cb4836face
Details
- Customer
- Amara Vasquez
- Invoice Number
- INV-01565
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 2/1/2026
- Due Date
- 3/3/2026
- Period Start
- 2/1/2026
- Period End
- 2/28/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 990.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 990.0000
- Amount Paid
- 990.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:33:35 PM
- Updated
- 9/2/2026, 5:37:09 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| slip 19x55 | 1.0000 | 990.0000 | 990.0000 | 0.0000 | — | 2/1/2026 – 2/28/2026 |