Invoices
INV-2026-0045
Issued Aug 6, 2026 · $942.86
Subtotal
$866
Tax
$76.86
Total
$942.86
Paid
$942.86
on Aug 21, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0045
- Status
- Paid
- Invoice date
- Aug 6, 2026
- Due date
- Aug 21, 2026
- Payment terms
- Net 15
- Payment date
- Aug 21, 2026
- Description
- Emergency at Midtown Media Broadcast Center: Emergency: no heat: ignition lockout
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.