2e9a4f65-ed0c-4d31-9e1e-7a7250b7fe58
Details
- Customer
- Paul Banfield
- Invoice Number
- INV-00493
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/16/2026
- Due Date
- 10/16/2026
- Period Start
- 9/15/2026
- Period End
- 9/30/2026
- Issued At
- 9/16/2026
- Paid At
- 9/16/2026
Financial Summary
- Subtotal
- 0.6700
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 0.6700
- Amount Paid
- 0.6700
- Amount Due
- 0.0000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/16/2026, 12:41:06 PM
- Updated
- 9/16/2026, 12:41:06 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Insurance (Sep 15 - Sep 15)Insurance | 1.0000 | 0.6700 | 0.6700 | — | — | 9/15/2026 – 9/15/2026 |