Invoices
INV-2026-0024
Issued Jul 1, 2026 · $3,130.16
Subtotal
$2,875
Tax
$255.16
Total
$3,130.16
Paid
$3,130.16
on Jul 31, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0024
- Status
- Paid
- Invoice date
- Jul 1, 2026
- Due date
- Jul 31, 2026
- Payment terms
- Net 30
- Payment date
- Jul 31, 2026
- Description
- Q3 2026 billing, Sunset Park 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