f06ccf73-a612-443c-9168-f3a6eb771ae7
Details
- Customer
- Dave Benson
- Invoice Number
- INV-01050
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 9/28/2026
- Due Date
- 9/28/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/28/2026
Financial Summary
- Subtotal
- 20.3000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 20.3000
- Amount Paid
- 0
- Amount Due
- 20.3000
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/28/2026, 3:05:07 PM
- Updated
- 9/28/2026, 3:05:07 PM
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| 10x10 - Heated & Cooled - Ground - Climate - Inside (Sep 28 - Sep 30)10x10 - Heated & Cooled - Ground - Climate - Inside | 1.0000 | 189.0000 | 18.9000 | 0.0000 | — | 9/28/2026 – 9/30/2026 |
| Insurance (Sep 28 - Sep 30)Insurance | 1.0000 | 14.0000 | 1.4000 | 0.0000 | — | 9/28/2026 – 9/30/2026 |