Invoices
INV-2026-0054
Issued Sep 4, 2026 · $209.58
Subtotal
$192.50
Tax
$17.08
Total
$209.58
Paid
$104.79
on Oct 4, 2026
Balance due
$104.79
Invoice
- Invoice number
- INV-2026-0054
- Status
- Partially Paid
- Invoice date
- Sep 4, 2026
- Due date
- Oct 4, 2026
- Payment terms
- Net 30
- Payment date
- Oct 4, 2026
- Description
- Preventive Maintenance at Battery Park Tower South: Quarterly maintenance: Domestic Water Booster Backflow
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.