Invoices
INV-2026-0036
Issued Jul 8, 2026 · $432.78
Subtotal
$397.50
Tax
$35.28
Total
$432.78
Paid
$432.78
on Aug 7, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0036
- Status
- Paid
- Invoice date
- Jul 8, 2026
- Due date
- Aug 7, 2026
- Payment terms
- Net 30
- Payment date
- Aug 7, 2026
- Description
- Preventive Maintenance at Fordham Road Department Store: Semiannual maintenance: Department Store Switchboard
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.