Invoices
INV-2026-0020
Issued Jun 19, 2026 · $129.83
Subtotal
$119.25
Tax
$10.58
Total
$129.83
Paid
$129.83
on Jul 19, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0020
- Status
- Paid
- Invoice date
- Jun 19, 2026
- Due date
- Jul 19, 2026
- Payment terms
- Net 30
- Payment date
- Jul 19, 2026
- Description
- Inspection at Sunset Park Production Plant: Infrared scan and load test: Plant Main Switchboard
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.