Invoices
INV-2026-0016
Issued Jun 15, 2026 · $1,116.24
Subtotal
$1,025.25
Tax
$90.99
Total
$1,116.24
Paid
$558.12
on Jul 15, 2026
Balance due
$558.12
Invoice
- Invoice number
- INV-2026-0016
- Status
- Partially Paid
- Invoice date
- Jun 15, 2026
- Due date
- Jul 15, 2026
- Payment terms
- Net 30
- Payment date
- Jul 15, 2026
- Description
- Preventive Maintenance at Fordham Plaza Storefronts: Quarterly maintenance: Storefront Rooftop Unit RTU-3
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.