Invoice
AIR-INV-2026-4509
- Status
- Submitted
- Customer
- ABC Corporation
- Supplier
- Airtable
- Associated PO
- 4500219043
- Invoice Date
- Aug 24, 2026
- Due Date
- Sep 23, 2026
- Payment Terms
- Net 30
- Payment Method
- ACH / Wire Transfer
- Currency
- USD
Purchase Order Details
- PO Number
- 4500219043
- PO Date
- Aug 22, 2026
- Description
- Medication Guide Insert
- Quantity
- 10,000
- Unit Price
- $0.58
- PO Amount
- $5,800.00
Invoice Details
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Medication Guide Insert | 10,000 | $0.58 | $5,800.00 |
| Subtotal | $5,800.00 | ||
| Tax | $0.00 | ||
| Freight | $0.00 | ||
| Total | $5,800.00 | ||
Linked Purchase Order
4500219043Status: Invoice Issued