Invoices
INV-2026-0051
Issued Aug 24, 2026 · $297.23
Subtotal
$273
Tax
$24.23
Total
$297.23
Paid
$0
Balance due
$297.23
Invoice
- Invoice number
- INV-2026-0051
- Status
- Overdue
- Invoice date
- Aug 24, 2026
- Due date
- Sep 23, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Preventive Maintenance at Fordham Road Department Store: Monthly maintenance: Department Store Escalator Bank
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.