199cf027-8cfe-4d9e-bf68-275d1f2962a3
Details
- Customer
- Paul Test2
- Invoice Number
- INV-00632
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 11/11/2026
- Due Date
- 12/1/2026
- Period Start
- 12/1/2026
- Period End
- 12/31/2026
- Issued At
- 9/22/2026
Financial Summary
- Subtotal
- 529.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 529.0000
- Amount Paid
- 0
- Amount Due
- 529.0000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/22/2026, 10:26:16 AM
- Updated
- 9/22/2026, 10:26:16 AM
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 10x30 - Heated & Cooled - Ground - Climate - Inside | 1.0000 | 499.0000 | 499.0000 | 0.0000 | — | 12/1/2026 – 12/31/2026 |
| Insurance | 1.0000 | 30.0000 | 30.0000 | 0.0000 | — | 12/1/2026 – 12/31/2026 |