Invoices
INV-2026-0021
Issued Jun 29, 2026 · $1,501.26
Subtotal
$1,378.88
Tax
$122.38
Total
$1,501.26
Paid
$1,501.26
on Jul 29, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0021
- Status
- Paid
- Invoice date
- Jun 29, 2026
- Due date
- Jul 29, 2026
- Payment terms
- Net 30
- Payment date
- Jul 29, 2026
- Description
- Repair at Greenpoint Brewhouse: Evaporator fan noisy
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.