fbac7903-7034-49aa-b924-a0510c2e920a
Details
- Customer
- Jerius Lightsey
- Invoice Number
- INV-00625
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 9/21/2026
- Due Date
- 9/21/2026
- Period Start
- 9/21/2026
- Period End
- 9/21/2026
- Issued At
- 9/21/2026
Financial Summary
- Subtotal
- 48.4500
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 48.4500
- Amount Paid
- 0
- Amount Due
- 48.4500
Related Entities
GL Rules (13)
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Timestamps
- Created
- 9/21/2026, 1:51:46 PM
- Updated
- 9/21/2026, 1:51:46 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Period |
|---|---|---|---|---|---|---|
| Delinquency fee - Late FeeLate Fee 1 | 1.0000 | 48.4500 | 48.4500 | — | — | 9/21/2026 – 9/21/2026 |