Invoices
INV-2026-0037
Issued Jul 8, 2026 · $173.11
Subtotal
$159
Tax
$14.11
Total
$173.11
Paid
$173.11
on Aug 7, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0037
- Status
- Paid
- Invoice date
- Jul 8, 2026
- Due date
- Aug 7, 2026
- Payment terms
- Net 30
- Payment date
- Aug 7, 2026
- Description
- Inspection at Riverdale Senior Residence: Infrared scan and load test: Life Safety Generator
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.