7a848909-b385-4d49-9469-71e3fac5a512
Details
- Customer
- Paul Banfield
- Invoice Number
- INV-00482
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/15/2026
- Due Date
- 9/15/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/15/2026
- Paid At
- 9/18/2026
Financial Summary
- Subtotal
- 120.5100
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 120.5100
- Amount Paid
- 120.5100
- Amount Due
- 0.0000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/15/2026, 2:52:47 PM
- Updated
- 9/15/2026, 2:52:47 PM
Line Items (3)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Rent Discount Allowed (Sep 1 - Sep 15)Rent Discount Allowed | 1.0000 | -67.2500 | -33.6300 | 0.0000 | — | 9/1/2026 – 9/15/2026 |
| 10x15 - Heated & Cooled - Ground - Climate - Inside (Sep 15 - Sep 30)10x15 - Heated & Cooled - Ground - Climate - Inside | 1.0000 | 269.0000 | 143.4700 | 0.0000 | — | 9/15/2026 – 9/30/2026 |
| Insurance (Sep 15 - Sep 30)Insurance | 1.0000 | 20.0000 | 10.6700 | 0.0000 | — | 9/15/2026 – 9/30/2026 |