WORLD STANDING TOGETHER™ Member System

Smart Contract Invoice

Invoice = Smart Contract · WU Payment = Acceptance · Settlement = Transfer Proof
Invoice Summary
Invoice
INV-F94F7632-20260611132022
Purchase Order
PO-5A0301BC-20260611132022
Status
PAID
Smart Contract State
Accepted / Paid.
Item
Exeosmes Healing Gel
Quantity
1 x 15 ml.
Amount Due
7.307692 WU
USD Reference
950.00
Due Date
2026-06-18
UTS Reference
UTS-DB08841E38
Parties
Buyer
John Bush
Buyer Credential
WST-T-AR-1997-1776-1
Seller
Seller
Transaction Role
BUYER_TO_SELLER
Settlement Method
INTERNAL_WU
External Rails
Evidence Only
Smart Contract Terms
Purchase Order
Buyer intent created this invoice.
Invoice
This invoice is the smart contract container.
Payment Rule
WU payment triggers acceptance and settlement creation.
Settlement Rule
Settlement is created only after WU transfer.
UTS Rule
UTS records purchase order, invoice, payment, settlement, and reconciliation events.
Delivery / Instructions
Ship To
John Bush
601 E. Nettleton Ave
Jonesboro, AR 72401
United States
870-323-0094
Buyer Instructions
Not specified
VIEW PURCHASE ORDERS RETURN TO LISTING