Invoices
INV-2024-0007
Issued Mar 5, 2024 · $849.23
Subtotal
$780
Tax
$69.23
Total
$849.23
Paid
$0
on —
Balance due
$0
Invoice
- Invoice number
- INV-2024-0007
- Status
- Cancelled
- Invoice date
- Mar 5, 2024
- Due date
- Apr 4, 2024
- Payment terms
- Net 30
- Payment date
- —
- Description
- Duplicate billing for elevator motor diagnostic visit at Brooklyn office tower, voided
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement