Invoices
INV-2024-0009
Issued Mar 20, 2024 · $8,927.75
Subtotal
$8,200
Tax
$727.75
Total
$8,927.75
Paid
$0
on —
Balance due
$8,927.75
Invoice
- Invoice number
- INV-2024-0009
- Status
- Sent
- Invoice date
- Mar 20, 2024
- Due date
- May 19, 2024
- Payment terms
- Net 60
- Payment date
- —
- Description
- Monthly service agreement for chiller plant monitoring and maintenance, Queens hospital campus
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement