Invoices
INV-2024-0003
Issued Feb 1, 2024 · $13,065
Subtotal
$12,000
Tax
$1,065
Total
$13,065
Paid
$6,500
on Feb 28, 2024
Balance due
$6,565
Invoice
- Invoice number
- INV-2024-0003
- Status
- Partially Paid
- Invoice date
- Feb 1, 2024
- Due date
- Mar 2, 2024
- Payment terms
- Net 30
- Payment date
- Feb 28, 2024
- Description
- Annual service agreement billing for commercial boiler maintenance, Bronx apartment complex
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement