081193e1-b29c-44dc-b3b2-f55422beaa8e
Details
- Customer
- Paul Banfield
- Invoice Number
- INV-00479
- Status
- draft
- Currency
- USD
Dates
- Invoice Date
- 9/15/2026
- Due Date
- 9/15/2026
- Period Start
- 9/15/2026
- Period End
- 9/15/2026
Financial Summary
- Subtotal
- 50.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 50.0000
- Amount Paid
- 0
- Amount Due
- 50.0000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/15/2026, 12:54:20 PM
- Updated
- 9/15/2026, 12:54:20 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Late Fee 1 | 1.0000 | 50.0000 | 50.0000 | — | — | 9/15/2026 – 9/15/2026 |