Invoices
INV-2024-0008
Issued Mar 12, 2024 · $745.79
Subtotal
$685
Tax
$60.79
Total
$745.79
Paid
$745.79
on Mar 12, 2024
Balance due
$0
Invoice
- Invoice number
- INV-2024-0008
- Status
- Paid
- Invoice date
- Mar 12, 2024
- Due date
- Mar 12, 2024
- Payment terms
- Due on Receipt
- Payment date
- Mar 12, 2024
- Description
- Same-day refrigeration display case repair at Bronx grocery store
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement