Invoices
INV-2026-0014
Issued Jun 10, 2026 · $72.67
Subtotal
$66.75
Tax
$5.92
Total
$72.67
Paid
$72.67
on Jul 10, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0014
- Status
- Paid
- Invoice date
- Jun 10, 2026
- Due date
- Jul 10, 2026
- Payment terms
- Net 30
- Payment date
- Jul 10, 2026
- Description
- Inspection at Kew Gardens Pediatrics: Infrared scan and load test: Clinic Server Room UPS
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.