Invoices
INV-2026-0025
Issued Jul 1, 2026 · $4,899.38
Subtotal
$4,500
Tax
$399.38
Total
$4,899.38
Paid
$2,449.69
on Jul 31, 2026
Balance due
$2,449.69
Invoice
- Invoice number
- INV-2026-0025
- 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, Midtown Media Emergency Support
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