Invoices
INV-2026-0041
Issued Jul 23, 2026 · $346.77
Subtotal
$318.50
Tax
$28.27
Total
$346.77
Paid
$346.77
on Aug 22, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0041
- Status
- Paid
- Invoice date
- Jul 23, 2026
- Due date
- Aug 22, 2026
- Payment terms
- Net 30
- Payment date
- Aug 22, 2026
- Description
- Inspection at Battery Park Tower South: DOB Category 1 test: Passenger Elevator Car 3
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.