d6b95a8f-7dc5-4037-b2d4-8630fee9298c
Details
- Customer
- Paul Banfield
- Invoice Number
- INV-00490
- Status
- void
- Currency
- USD
Dates
- Invoice Date
- 9/15/2026
- Due Date
- 10/1/2026
- Period Start
- 10/1/2026
- Period End
- 10/31/2026
- Issued At
- 9/15/2026
- Voided At
- 9/16/2026
Financial Summary
- Subtotal
- 380.6700
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 380.6700
- Amount Paid
- 0
- Amount Due
- 380.6700
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/15/2026, 4:20:23 PM
- Updated
- 9/16/2026, 12:41:06 PM
Line Items (3)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Insurance | 1.0000 | 20.0000 | 20.0000 | 0.0000 | — | 10/1/2026 – 10/31/2026 |
| Insurance (Sep 15 - Sep 30)Insurance | 1.0000 | 10.6700 | 10.6700 | — | — | 9/15/2026 – 9/30/2026 |
| 10x20 - Heated & Cooled - Ground - Climate - Inside | 1.0000 | 350.0000 | 350.0000 | 0.0000 | — | 10/1/2026 – 10/31/2026 |