Invoices
INV-2026-0035
Issued Jul 5, 2026 · $424.07
Subtotal
$389.50
Tax
$34.57
Total
$424.07
Paid
$0
Balance due
$424.07
Invoice
- Invoice number
- INV-2026-0035
- Status
- Overdue
- Invoice date
- Jul 5, 2026
- Due date
- Aug 4, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Repair at LIC Arts Center Main Gallery: No heat: ignition lockout
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.