Invoices
INV-2024-0004
Issued Feb 10, 2024 · $1,763.78
Subtotal
$1,620
Tax
$143.78
Total
$1,763.78
Paid
$0
on —
Balance due
$1,763.78
Invoice
- Invoice number
- INV-2024-0004
- Status
- Overdue
- Invoice date
- Feb 10, 2024
- Due date
- Feb 25, 2024
- Payment terms
- Net 15
- Payment date
- —
- Description
- Replacement of commercial dishwasher heating element and labor at Queens hotel kitchen
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement