Invoices
INV-2026-0034
Issued Jul 5, 2026 · $503.42
Subtotal
$462.38
Tax
$41.04
Total
$503.42
Paid
$251.71
on Aug 4, 2026
Balance due
$251.71
Invoice
- Invoice number
- INV-2026-0034
- Status
- Partially Paid
- Invoice date
- Jul 5, 2026
- Due date
- Aug 4, 2026
- Payment terms
- Net 30
- Payment date
- Aug 4, 2026
- Description
- Repair at St. George Terminal Food Court: Door gasket torn
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.