INV-2026-000044

Paid

18,423.75 BRL · issued 1 Jun 2026 · due 1 Jul 2026

All invoices Edit

Details

Invoice id
GEN-INV-00044
Invoice number
INV-2026-000044
Status
Paid
Currency
BRL
Total
18,423.75 BRL
Tax
3,684.75 BRL
Dates
Invoice date
1 Jun 2026
Due
1 Jul 2026
Paid
8 Jun 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 2

  • WO-2026-000088Completed
    Inspection · High · completed 27 Apr 2026
    billed 7,369.50 BRL
  • WO-2026-000080Completed
    Preventive · Normal · completed 21 May 2026
    billed 7,369.50 BRL