Invoices
INV-2026-0046
Issued Aug 8, 2026 · $89.82
Subtotal
$82.50
Tax
$7.32
Total
$89.82
Paid
$89.82
on Sep 7, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0046
- Status
- Paid
- Invoice date
- Aug 8, 2026
- Due date
- Sep 7, 2026
- Payment terms
- Net 30
- Payment date
- Sep 7, 2026
- Description
- Inspection at Battery Park Tower South: FDNY-required inspection: Domestic Water Booster Backflow
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.