Invoices
INV-2026-0048
Issued Aug 12, 2026 · $259.67
Subtotal
$238.50
Tax
$21.17
Total
$259.67
Paid
$259.67
on Sep 11, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0048
- Status
- Paid
- Invoice date
- Aug 12, 2026
- Due date
- Sep 11, 2026
- Payment terms
- Net 30
- Payment date
- Sep 11, 2026
- Description
- Preventive Maintenance at Fordham Road Department Store: Semiannual maintenance: Department Store Switchboard
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.