Invoices
INV-2026-0052
Issued Sep 1, 2026 · $254.35
Subtotal
$233.62
Tax
$20.73
Total
$254.35
Paid
$254.35
on Oct 1, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0052
- Status
- Paid
- Invoice date
- Sep 1, 2026
- Due date
- Oct 1, 2026
- Payment terms
- Net 30
- Payment date
- Oct 1, 2026
- Description
- Preventive Maintenance at Kew Gardens Pediatrics: Semiannual maintenance: Clinic Server Room UPS
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.