Invoices
INV-2024-0001
Issued Jan 15, 2024 · $2,667.44
Subtotal
$2,450
Tax
$217.44
Total
$2,667.44
Paid
$2,667.44
on Feb 8, 2024
Balance due
$0
Invoice
- Invoice number
- INV-2024-0001
- Status
- Paid
- Invoice date
- Jan 15, 2024
- Due date
- Feb 14, 2024
- Payment terms
- Net 30
- Payment date
- Feb 8, 2024
- Description
- Quarterly preventive maintenance on rooftop HVAC units at Midtown Manhattan office site
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement