1fcae186-87e0-4f00-a67f-570a3940c9aa
Details
- Customer
- Weber, Hagenes-Larson and Connelly
- Invoice Number
- INV-00154
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 1/9/2026
- Due Date
- 1/9/2026
- Period Start
- 9/30/2026
- Period End
- 9/30/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 14.5200
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 14.5200
- Amount Paid
- 0
- Amount Due
- 14.5200
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 1:36:20 PM
- Updated
- 9/30/2026, 1:36:20 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| Arrears - Other | 1.0000 | 14.5200 | 14.5200 | — | — | 0 | 14.52 | 9/30/2026 – 9/30/2026 |
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