Invoices
INV-2026-0015
Issued Jun 14, 2026 · $1,113.79
Subtotal
$1,023
Tax
$90.79
Total
$1,113.79
Paid
$1,113.79
on Jul 14, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0015
- Status
- Paid
- Invoice date
- Jun 14, 2026
- Due date
- Jul 14, 2026
- Payment terms
- Net 30
- Payment date
- Jul 14, 2026
- Description
- Preventive Maintenance at Battery Park Tower North: Quarterly maintenance: Heating Boiler HB-1
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.