Invoice
AT-INV-2026-1031
- Status
- Submitted
- Customer
- ABC Corporation
- Supplier
- Airtable
- Associated PO
- 4500219088
- Invoice Date
- Sep 16, 2026
- Due Date
- Oct 16, 2026
- Payment Terms
- Net 30
- Payment Method
- ACH / Wire Transfer
- Currency
- USD
Purchase Order Details
- PO Number
- 4500219088
- PO Date
- Sep 15, 2026
- Description
- Airtable AI & Automation Capacity
- Quantity
- 1
- Unit Price
- $18,500.00
- PO Amount
- $18,500.00
Invoice Details
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Airtable AI & Automation Capacity | 1 | $18,500.00 | $18,500.00 |
| Subtotal | $18,500.00 | ||
| Tax | $0.00 | ||
| Freight | $0.00 | ||
| Total | $18,500.00 | ||
Linked Purchase Order
4500219088Status: Invoice Issued