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Workspace:
Acme Print Distributors
printing_distributor
19 open issues
Role:
admin, operations_manager, accounting_manager, sales_rep, viewer
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Invoice INV-VERIFY-R2-PREPOP
Great Lakes Print Buyers · void
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← All invoices
Lines
#
Item
Qty
Unit price
Tax
GL
Tax amt
Amount
1
PRD-BC-STD
— Standard Business Cards (500ct)
5
$49.00
US-CA-825
4000
$20.21
$245.00
Summary
Status
void
Customer
C-1001
Issued
Jun 14, 2026
Due
Jul 14, 2026
Term
NET30
Subtotal
$245.00
Tax
$20.21
Total
$265.21
Paid
$0.00
Balance
$265.21
Invoice Details
Edit
Status
void
Due date
2026-07-14
Term
NET30
Notes
—
Payments
Total
$265.21
Paid
$0.00
Balance
$265.21