fe488e80-3d1f-4950-9536-88418ba8194e
Details
- Customer
- Daniel Williams
- Invoice Number
- INV-00611
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 1/1/2026
- Due Date
- 1/31/2026
- Period Start
- 1/1/2026
- Period End
- 1/31/2026
- Issued At
- 9/2/2026
- Paid At
- 9/2/2026
Financial Summary
- Subtotal
- 180.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 180.0000
- Amount Paid
- 180.0000
- Amount Due
- 0.0000
Related Entities
Timestamps
- Created
- 9/2/2026, 5:32:08 PM
- Updated
- 9/2/2026, 5:32:19 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Container 8x16 | 1.0000 | 180.0000 | 180.0000 | 0.0000 | — | 1/1/2026 – 1/31/2026 |