Invoice
AIR-INV-2026-4498
- Status
- Submitted
- Customer
- ABC Corporation
- Supplier
- Airtable
- Associated PO
- 4500219035
- Invoice Date
- Aug 20, 2026
- Due Date
- Sep 19, 2026
- Payment Terms
- Net 30
- Payment Method
- ACH / Wire Transfer
- Currency
- USD
Purchase Order Details
- PO Number
- 4500219035
- PO Date
- Aug 14, 2026
- Description
- Multi-Panel Regulatory Label
- Quantity
- 20,000
- Unit Price
- $0.31
- PO Amount
- $6,200.00
Invoice Details
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Multi-Panel Regulatory Label | 20,000 | $0.31 | $6,200.00 |
| Subtotal | $6,200.00 | ||
| Tax | $0.00 | ||
| Freight | $0.00 | ||
| Total | $6,200.00 | ||
Linked Purchase Order
4500219035Status: Invoice Issued