Invoices
INV-2026-0049
Issued Aug 15, 2026 · $813.84
Subtotal
$747.50
Tax
$66.34
Total
$813.84
Paid
$406.92
on Sep 14, 2026
Balance due
$406.92
Invoice
- Invoice number
- INV-2026-0049
- Status
- Partially Paid
- Invoice date
- Aug 15, 2026
- Due date
- Sep 14, 2026
- Payment terms
- Net 30
- Payment date
- Sep 14, 2026
- Description
- Repair at Sunset Park Production Plant: Unit leaking water
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.