Invoices
INV-2024-0006
Issued Mar 1, 2024 · $5,813.93
Subtotal
$5,340
Tax
$473.93
Total
$5,813.93
Paid
$0
on —
Balance due
$5,813.93
Invoice
- Invoice number
- INV-2024-0006
- Status
- Draft
- Invoice date
- Mar 1, 2024
- Due date
- Mar 31, 2024
- Payment terms
- Net 30
- Payment date
- —
- Description
- Installation of new ice machine and water filtration unit at Lower Manhattan café
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement