Invoices
INV-2026-0044
Issued Aug 6, 2026 · $1,349.92
Subtotal
$1,239.88
Tax
$110.04
Total
$1,349.92
Paid
$1,349.92
on Sep 5, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0044
- Status
- Paid
- Invoice date
- Aug 6, 2026
- Due date
- Sep 5, 2026
- Payment terms
- Net 30
- Payment date
- Sep 5, 2026
- Description
- Emergency at St. George Terminal Food Court: Emergency: door gasket torn
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.