Invoices
INV-2026-0047
Issued Aug 11, 2026 · $2,647.84
Subtotal
$2,432
Tax
$215.84
Total
$2,647.84
Paid
$2,647.84
on Sep 10, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0047
- Status
- Paid
- Invoice date
- Aug 11, 2026
- Due date
- Sep 10, 2026
- Payment terms
- Net 30
- Payment date
- Sep 10, 2026
- Description
- Repair at Sunset Park Production Plant: Evaporator fan noisy
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.