0f413981-027b-41cf-943a-94575dce4c54
Details
- Customer
- Test Test
- Invoice Number
- INV-00629
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/22/2026
- Due Date
- 9/22/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/21/2026
- Paid At
- 9/21/2026
Financial Summary
- Subtotal
- 43.6200
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 43.6200
- Amount Paid
- 43.6200
- Amount Due
- 0.0000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/21/2026, 9:17:46 PM
- Updated
- 9/21/2026, 9:17:46 PM
Line Items (4)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Rent Discount Allowed | 1.0000 | -49.7500 | -49.7500 | 0.0000 | — | 9/1/2026 – 9/30/2026 |
| Facility Fee | 1.0000 | 29.0000 | 29.0000 | — | — | 9/1/2026 – 9/30/2026 |
| Insurance (Sep 21 - Sep 30)Insurance | 1.0000 | 14.0000 | 4.6700 | 0.0000 | — | 9/21/2026 – 9/30/2026 |
| 10x15 - Heated & Cooled - Interior - Climate - Inside (Sep 22 - Sep 30)10x15 - Heated & Cooled - Interior - Climate - Inside | 1.0000 | 199.0000 | 59.7000 | 0.0000 | — | 9/22/2026 – 9/30/2026 |