Details

Invoice id
GEN-INV-00021
Invoice number
INV-2026-000021
Status
Paid
Currency
CAD
Total
20,205.00 CAD
Tax
4,041.00 CAD
Dates
Invoice date
28 Jun 2026
Due
28 Jul 2026
Paid
11 Jul 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

  • Inspection · Normal · completed 10 Jun 2026
    billed 5,388.00 CAD
  • Preventive · Normal · completed 13 Jun 2026
    billed 5,388.00 CAD
  • Corrective · High · completed 21 Jun 2026
    billed 5,388.00 CAD