Invoices
INV-2026-0039
Issued Jul 9, 2026 · $396.30
Subtotal
$364
Tax
$32.30
Total
$396.30
Paid
$0
Balance due
$396.30
Invoice
- Invoice number
- INV-2026-0039
- Status
- Overdue
- Invoice date
- Jul 9, 2026
- Due date
- Aug 8, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Preventive Maintenance at Midtown Media Broadcast Center: Monthly maintenance: Freight Elevator West 43rd
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.