c49a5971-1585-4886-b3b1-d1f51aede892
Details
- Customer
- Chris Varosky
- Invoice Number
- INV-00683
- 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
- 155.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 155.0000
- Amount Paid
- 0
- Amount Due
- 155.0000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/22/2026, 12:05:10 PM
- Updated
- 9/22/2026, 12:05:10 PM
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 10x15 - Heated & Cooled - Interior - Climate - Inside | 1.0000 | 143.0000 | 143.0000 | 0.0000 | — | 10/1/2026 – 10/31/2026 |
| Insurance Payment | 1.0000 | 12.0000 | 12.0000 | 0.0000 | — | 10/1/2026 – 10/31/2026 |