0f199fa5-acdb-4716-9de7-b5f6b6934f62
Details
- Customer
- Paul Banfield
- Invoice Number
- INV-00175
- Status
- paid
- Currency
- USD
Dates
- Invoice Date
- 9/30/2026
- Due Date
- 9/30/2026
- Period Start
- 9/1/2026
- Period End
- 9/30/2026
- Issued At
- 9/30/2026
- Paid At
- 9/30/2026
Financial Summary
- Subtotal
- 5.9700
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 5.9700
- Amount Paid
- 5.9700
- Amount Due
- 0.0000
Related Entities
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 4:10:13 PM
- Updated
- 9/30/2026, 4:10:13 PM
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 7.5x16 - PUPS Saskatoon 16 (Sep 30 - Sep 30)7.5x16 - PUPS Saskatoon 16 | 1.0000 | 159.0000 | 5.3000 | 0.0000 | — | 0 | 5.3 | 9/30/2026 – 9/30/2026 |
| Insurance (Sep 30 - Sep 30)Insurance | 1.0000 | 20.0000 | 0.6700 | 0.0000 | — | 0 | 0.67 | 9/30/2026 – 9/30/2026 |