ecd797f3-2cab-474a-ab71-b440e436acec
Details
- Customer
- Shaaron and Brad Howard
- Invoice Number
- INV-00088
- Status
- issued
- Currency
- USD
Dates
- Invoice Date
- 8/29/2026
- Due Date
- 9/4/2026
- Period Start
- 9/4/2026
- Period End
- 10/1/2026
- Issued At
- 9/30/2026
Financial Summary
- Subtotal
- 283.0000
- Discount
- 0.0000
- Tax
- 0.0000
- Total
- 283.0000
- Amount Paid
- 0
- Amount Due
- 283.0000
GL Rules (12)
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Timestamps
- Created
- 9/30/2026, 1:35:54 PM
- Updated
- 9/30/2026, 1:35:54 PM
Line Items (1)
| Description | Qty | Unit Price | Amount | Discount | Tax | Settled | Outstanding | Period |
|---|---|---|---|---|---|---|---|---|
| 7.5x16 - PUPS Saskatoon 16 | 1.0000 | 283.0000 | 283.0000 | 0.0000 | — | 0 | 283 | 9/4/2026 – 10/1/2026 |
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