Invoices
INV-2026-0042
Issued Jul 30, 2026 · $290.70
Subtotal
$267
Tax
$23.70
Total
$290.70
Paid
$290.70
on Aug 29, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0042
- Status
- Paid
- Invoice date
- Jul 30, 2026
- Due date
- Aug 29, 2026
- Payment terms
- Net 30
- Payment date
- Aug 29, 2026
- Description
- Preventive Maintenance at Riverdale Senior Residence: Semiannual maintenance: 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.