Invoices
INV-2026-0038
Issued Jul 9, 2026 · $247.69
Subtotal
$227.50
Tax
$20.19
Total
$247.69
Paid
$247.69
on Jul 24, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0038
- Status
- Paid
- Invoice date
- Jul 9, 2026
- Due date
- Jul 24, 2026
- Payment terms
- Net 15
- Payment date
- Jul 24, 2026
- Description
- Preventive Maintenance at Fordham Road Department Store: Monthly maintenance: Department Store Escalator Bank
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.