Invoices
INV-2024-0010
Issued Mar 28, 2024 · $4,463.88
Subtotal
$4,100
Tax
$363.88
Total
$4,463.88
Paid
$2,000
on Apr 15, 2024
Balance due
$2,463.88
Invoice
- Invoice number
- INV-2024-0010
- Status
- Partially Paid
- Invoice date
- Mar 28, 2024
- Due date
- May 12, 2024
- Payment terms
- Net 45
- Payment date
- Apr 15, 2024
- Description
- Backup generator load testing and fuel system service at Staten Island data center
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement