91184578-606d-4eba-8318-40e3d4045e0a
Details
- Customer
- Karlee Geiger
- Invoice Number
- INV-00165
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 12/26/2025
- Due Date
- 12/26/2025
- Period Start
- 9/30/2026
- Period End
- 9/30/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 49.8600
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 49.8600
- Amount Paid
- 0
- Amount Due
- 49.8600
Related Entities
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 1:37:43 PM
- Updated
- 9/30/2026, 1:37:44 PM
Line Items (2)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| Arrears - Fee | 1.0000 | 25.0000 | 25.0000 | — | — | 0 | 25 | 9/30/2026 – 9/30/2026 |
| Arrears - Other | 1.0000 | 24.8600 | 24.8600 | — | — | 0 | 24.86 | 9/30/2026 – 9/30/2026 |
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