4971c395-542d-4c44-85ca-10be34579506
Details
- Customer
- Brenda Sanner
- Invoice Number
- INV-00648
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 9/22/2026
- Due Date
- 10/1/2026
- Period Start
- 10/1/2026
- Period End
- 10/31/2026
- Issued At
- 9/22/2026
Financial Summary
- Subtotal
- 274.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 274.0000
- Amount Paid
- 0
- Amount Due
- 274.0000
Related Entities
GL Rules (13)
MS-product-rule-8767b6b7-8387-4c2c-a25f-dd72e645f092-invoiceConditionalMS-product-rule-8da5434e-4fad-4ad6-bf7a-552f63d10ed1-invoiceConditionalMS-product-rule-3219e2c3-4e24-433b-92cc-462105068223-invoiceConditionalMS-product-rule-63ba96b3-91ba-479b-826c-3936a1c72bd3-invoiceConditionalMS-product-rule-2b13f533-be18-48e5-a05c-10ffb928f67b-invoiceConditionalMS-product-rule-32f74e4c-77c4-4e6f-b4aa-da524bcee9c1-invoiceConditionalMS-product-rule-dc6ccbb9-2d40-4db7-9398-52a8705900c1-invoiceConditionalMS-product-rule-b6d28b3b-54ff-49b8-80d8-15e5589b7dd0-invoiceConditionalMS-product-rule-6cd30391-11b1-45f8-b60b-790917394816-invoiceConditionalMS-product-rule-a7d4fb62-9561-4b50-9ea9-46f5bc0d771e-invoiceConditionalMS-product-rule-b03c2850-2c9e-4e2f-976f-61c8771e3a9e-invoiceConditionalMS-product-rule-42b5da32-2a12-4563-87a2-3aa1ef4610d8-invoiceConditionalMS-product-rule-b225d8e2-bae6-4265-bef9-074e212d0f24-invoiceConditional
Timestamps
- Created
- 9/22/2026, 12:04:58 PM
- Updated
- 9/22/2026, 12:04:58 PM
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 10x20 - Heated & Cooled - Ground - Climate - Inside | 1.0000 | 262.0000 | 262.0000 | 0.0000 | — | 10/1/2026 – 10/31/2026 |
| Insurance Payment | 1.0000 | 12.0000 | 12.0000 | 0.0000 | — | 10/1/2026 – 10/31/2026 |