8eaf91e3-a611-43e6-a8a4-ad49851ad557
Details
- Customer
- Karla Loftis
- Invoice Number
- INV-00397
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 8/12/2026
- Due Date
- 9/1/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/15/2026
Financial Summary
- Subtotal
- 113.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 113.0000
- Amount Paid
- 0
- Amount Due
- 113.0000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/15/2026, 9:47:00 AM
- Updated
- 9/15/2026, 9:47:00 AM
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 5x10 - Heated & Cooled - Interior - Climate - Inside | 1.0000 | 99.0000 | 99.0000 | 0.0000 | — | 9/1/2026 – 9/30/2026 |
| Insurance Payment | 1.0000 | 14.0000 | 14.0000 | 0.0000 | — | 9/1/2026 – 9/30/2026 |