Invoices
INV-2026-0033
Issued Jul 1, 2026 · $577.31
Subtotal
$530.25
Tax
$47.06
Total
$577.31
Paid
$0
Balance due
$577.31
Invoice
- Invoice number
- INV-2026-0033
- Status
- Overdue
- Invoice date
- Jul 1, 2026
- Due date
- Jul 16, 2026
- Payment terms
- Net 15
- Payment date
- —
- Description
- Preventive Maintenance at Greenpoint Taproom: Quarterly maintenance: Taproom Ice Machine
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.