Details

Invoice id
GEN-INV-00080
Invoice number
INV-2026-000080
Status
Paid
Currency
BRL
Total
1,940.00 BRL
Tax
388.00 BRL
Dates
Invoice date
25 Jun 2026
Due
25 Jul 2026
Paid
7 Jul 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 1

  • Inspection · Normal · completed 21 Jun 2026
    billed 1,552.00 BRL