Invoices
INV-2026-0017
Issued Jun 16, 2026 · $2,007.93
Subtotal
$1,844.25
Tax
$163.68
Total
$2,007.93
Paid
$2,007.93
on Jul 1, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0017
- Status
- Paid
- Invoice date
- Jun 16, 2026
- Due date
- Jul 1, 2026
- Payment terms
- Net 15
- Payment date
- Jul 1, 2026
- Description
- Installation at LIC Arts Studios: Install upgrade on Studios Make-up Air 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.