Edit Invoice INV-001113

Invoice INV-001113

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Invoice Details

Status: Paid Paid: 2026-01-28

Invoice Number Renaming will be reflected everywhere this invoice is referenced.

Status

Payment Date

Subject

Invoice Date

Due Date

Terms

Notes (e.g. wire info)

📄 Attachments

INV-001113.pdf

Line Items

Item & Description	Qty	Rate	Amount
Custom Duty	1.00	$11,590.01	$11,590.01
Sub Total:			$11,590.01
Total:			$11,590.01
Balance Due:			$11,590.01

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