Invoices
INV-2026-0022
Issued Jul 1, 2026 · $3,810.62
Subtotal
$3,500
Tax
$310.62
Total
$3,810.62
Paid
$1,905.31
on Jul 31, 2026
Balance due
$1,905.31
Invoice
- Invoice number
- INV-2026-0022
- Status
- Partially Paid
- Invoice date
- Jul 1, 2026
- Due date
- Jul 31, 2026
- Payment terms
- Net 30
- Payment date
- Jul 31, 2026
- Description
- Q3 2026 billing, Fordham Road Preventive Maintenance
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed0
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
No work order linked.
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement