ecfbb4f4-b5b4-492f-99f0-8296daf61088
Details
- Customer
- Olha Klimenko
- Invoice Number
- INV-00465
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 4/1/2026
- Due Date
- 4/1/2026
- Period Start
- 10/1/2026
- Period End
- 10/1/2026
- Issued At
- 9/15/2026
Financial Summary
- Subtotal
- 179.7000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 179.7000
- Amount Paid
- 0
- Amount Due
- 179.7000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/15/2026, 9:51:38 AM
- Updated
- 9/15/2026, 9:51:38 AM
Line Items (3)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Arrears - Rent | 1.0000 | 129.0000 | 129.0000 | — | — | 10/1/2026 – 10/1/2026 |
| Arrears - Insurance | 1.0000 | 12.0000 | 12.0000 | — | — | 10/1/2026 – 10/1/2026 |
| Arrears - Fee | 1.0000 | 38.7000 | 38.7000 | — | — | 10/1/2026 – 10/1/2026 |