Invoices
INV-2024-0002
Issued Jan 22, 2024 · $4,219.45
Subtotal
$3,875.50
Tax
$343.95
Total
$4,219.45
Paid
$4,219.45
on Feb 19, 2024
Balance due
$0
Invoice
- Invoice number
- INV-2024-0002
- Status
- Paid
- Invoice date
- Jan 22, 2024
- Due date
- Feb 21, 2024
- Payment terms
- Net 30
- Payment date
- Feb 19, 2024
- Description
- Emergency repair of walk-in freezer compressor at Brooklyn restaurant site
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement