Invoices
INV-2026-0055
Issued Sep 5, 2026 · $2,532.85
Subtotal
$2,326.38
Tax
$206.47
Total
$2,532.85
Paid
$2,532.85
on Oct 5, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0055
- Status
- Paid
- Invoice date
- Sep 5, 2026
- Due date
- Oct 5, 2026
- Payment terms
- Net 30
- Payment date
- Oct 5, 2026
- Description
- Preventive Maintenance at Sunset Park Production Plant: Quarterly maintenance: Dough Retarder Walk-in
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.