Invoices
INV-2024-0005
Issued Feb 18, 2024 · $1,034.31
Subtotal
$950
Tax
$84.31
Total
$1,034.31
Paid
$0
on —
Balance due
$1,034.31
Invoice
- Invoice number
- INV-2024-0005
- Status
- Sent
- Invoice date
- Feb 18, 2024
- Due date
- Mar 19, 2024
- Payment terms
- Net 30
- Payment date
- —
- Description
- Fire suppression system inspection and certification at Staten Island warehouse
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement