Invoices
INV-2026-0029
Issued Jul 1, 2026 · $14,698.12
Subtotal
$13,500
Tax
$1,198.12
Total
$14,698.12
Paid
$14,698.12
on Jul 31, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0029
- 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, Tribeca Hotel Full Service
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