Invoices
INV-2026-0043
Issued Aug 5, 2026 · $2,567.27
Subtotal
$2,358
Tax
$209.27
Total
$2,567.27
Paid
$2,567.27
on Sep 4, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0043
- Status
- Paid
- Invoice date
- Aug 5, 2026
- Due date
- Sep 4, 2026
- Payment terms
- Net 30
- Payment date
- Sep 4, 2026
- Description
- Preventive Maintenance at Midtown Media Broadcast Center: Quarterly maintenance: Studio CRAC Cooling
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.