Status

#6bc23acf-8282-4892-b1e2-fcf71850b795

asdf

140 Tamarack Ave
Carlsbad 92008
United States

Invoice Date: Jan 13, 2024
Payment Due: Jan 17, 2024

Bill To: asdf

140 Tamarack Ave
Carlsbad 92008
United States

Sent To: bpurdyiv@gmail.com

Item Name	Qty.	Price	Total
asdf	11	$2,222.00	$24,442.00

Amount Due

$24,442.00

Edit #6bc23acf-8282-4892-b1e2-fcf71850b795

200

{
  id: "6bc23acf-8282-4892-b1e2-fcf71850b795",
  createdAt: 2024-01-13T01:47:55.248Z,
  updatedAt: 2024-01-13T01:47:55.248Z,
  number: "INV-91853",
  clientName: "asdf",
  clientEmail: "bpurdyiv@gmail.com",
  description: "asdf",
  paymentDue: 2024-01-17T00:00:00.000Z,
  paymentTerms: 1,
  status: "DRAFT",
  senderAddress: {
    id: "fff4e882-b926-4b8d-8398-20262803a948",
    createdAt: 2024-01-13T01:47:55.248Z,
    updatedAt: 2024-01-13T01:47:55.248Z,
    street: "140 Tamarack Ave",
    city: "Carlsbad",
    postCode: "92008",
    country: "United States"
  },
  clientAddress: {
    id: "7fe41e6a-6057-429d-94db-957f77498de5",
    createdAt: 2024-01-13T01:47:55.248Z,
    updatedAt: 2024-01-13T01:47:55.248Z,
    street: "140 Tamarack Ave",
    city: "Carlsbad",
    postCode: "92008",
    country: "United States"
  },
  items: [
    {
      id: "0559325d-dd75-4442-be48-38965261ec29",
      createdAt: 2024-01-13T01:47:55.248Z,
      updatedAt: 2024-01-13T01:47:55.248Z,
      name: "asdf",
      quantity: 11,
      price: 2222,
      total: 24442
    }
  ],
  total: 24442
}