05-11-2026-025-INV-010

{
  "tax": 184.34,
  "notes": "Customer PO No '135 Bentwood' used as project name. Invoice is 3 pages. Taxable subtotal: $2,268.43; Sales Tax: $184.34; Freight: $0.00; Total Due: $2,452.77. Discount due date is 2/10/2025 (1% discount if paid by that date). Ship via TRUCK, shipped 1/17/2025.",
  "terms": "1%-10th Net 30",
  "total": 2452.77,
  "due_date": "2025-02-28",
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  "vendor_name": "Hardware Distributors",
  "invoice_date": "2025-01-17",
  "project_name": "135 Bentwood",
  "document_type": "invoice",
  "invoice_number": "800995798",
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}

No payload stored.

No payload stored.

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