Invoices
INV-2026-0050
Issued Aug 22, 2026 · $1,680.21
Subtotal
$1,543.25
Tax
$136.96
Total
$1,680.21
Paid
$1,680.21
on Sep 21, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0050
- Status
- Paid
- Invoice date
- Aug 22, 2026
- Due date
- Sep 21, 2026
- Payment terms
- Net 30
- Payment date
- Sep 21, 2026
- Description
- Repair at Bush Terminal Bakery Outlet: 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.