Invoices
INV-2026-0013
Issued Jun 8, 2026 · $2,665.26
Subtotal
$2,448
Tax
$217.26
Total
$2,665.26
Paid
$2,665.26
on Jul 8, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0013
- Status
- Paid
- Invoice date
- Jun 8, 2026
- Due date
- Jul 8, 2026
- Payment terms
- Net 30
- Payment date
- Jul 8, 2026
- Description
- Repair at LIC Arts Studios: Water leaking from unit
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.