Invoice
AT-INV-2026-1009
- Status
- Submitted
- Customer
- ABC Corporation
- Supplier
- Airtable
- Associated PO
- 4500219028
- Invoice Date
- Sep 2, 2026
- Due Date
- Oct 2, 2026
- Payment Terms
- Net 30
- Payment Method
- ACH / Wire Transfer
- Currency
- USD
Purchase Order Details
- PO Number
- 4500219028
- PO Date
- Sep 1, 2026
- Description
- Training & Enablement Services
- Quantity
- 8
- Unit Price
- $1,450.00
- PO Amount
- $11,600.00
Invoice Details
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Training & Enablement Services | 8 | $1,450.00 | $11,600.00 |
| Subtotal | $11,600.00 | ||
| Tax | $0.00 | ||
| Freight | $0.00 | ||
| Total | $11,600.00 | ||
Linked Purchase Order
4500219028Status: Invoice Issued