Invoices
INV-2026-0012
Issued Jun 8, 2026 · $389.50
Subtotal
$357.75
Tax
$31.75
Total
$389.50
Paid
$0
Balance due
$389.50
Invoice
- Invoice number
- INV-2026-0012
- Status
- Overdue
- Invoice date
- Jun 8, 2026
- Due date
- Jul 8, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Preventive Maintenance at Fordham Road Department Store: Semiannual maintenance: Department Store Switchboard
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed0
Invoice —BillsServiceAgreement→ Service agreement
No service agreement linked.