Invoices
INV-2026-0019
Issued Jun 19, 2026 · $686.87
Subtotal
$630.88
Tax
$55.99
Total
$686.87
Paid
$686.87
on Jul 19, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0019
- Status
- Paid
- Invoice date
- Jun 19, 2026
- Due date
- Jul 19, 2026
- Payment terms
- Net 30
- Payment date
- Jul 19, 2026
- Description
- Preventive Maintenance at Greenpoint Taproom: Quarterly maintenance: Taproom Keg Cooler
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.