Invoices
Billing for completed work and contract charges, in USD.
| Invoice | Customer | Invoice date | Due | Total | Balance due | Status | Actions |
|---|---|---|---|---|---|---|---|
| INV-2026-0077 Net 30 | Midtown Media Group | Oct 11, 2026 | Nov 10, 2026 | $3,227.06 | $3,227.06 | Draft | |
| INV-2026-0076 Net 30 | Fordham Road Retail Partners | Oct 7, 2026 | Nov 6, 2026 | $2,512.02 | $2,512.02 | Sent | |
| INV-2026-0075 Net 15 | Long Island City Arts Center | Oct 6, 2026 | Oct 21, 2026 | $2,138.30 | $2,138.30 | Sent | |
| INV-2026-0074 Net 30 | Battery Park Towers Condominium | Oct 6, 2026 | Nov 5, 2026 | $3,015.84 | $3,015.84 | Sent | |
| INV-2026-0073 Net 30 | Riverdale Senior Living | Oct 5, 2026 | Nov 4, 2026 | $2,689.34 | $2,689.34 | Sent | |
| INV-2026-0072 Net 30 | Midtown Media Group | Oct 3, 2026 | Nov 2, 2026 | $1,874.83 | $1,874.83 | Sent | |
| INV-2026-0071 Net 30 | Battery Park Towers Condominium | Oct 1, 2026 | Oct 31, 2026 | $12,248.44 | $12,248.44 | Sent | |
| INV-2026-0070 Net 30 | Battery Park Towers Condominium | Oct 1, 2026 | Oct 31, 2026 | $2,449.69 | $2,449.69 | Sent | |
| INV-2026-0069 Net 15 | Greenpoint Brewing Company | Oct 1, 2026 | Oct 16, 2026 | $3,130.16 | $3,130.16 | Sent | |
| INV-2026-0068 Net 30 | Jamaica Bay Cold Storage | Oct 1, 2026 | Oct 31, 2026 | $12,248.44 | $12,248.44 | Sent |