Invoices
INV-2026-0056
Issued Sep 9, 2026 · $1,032.68
Subtotal
$948.50
Tax
$84.18
Total
$1,032.68
Paid
$1,032.68
on Oct 9, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0056
- Status
- Paid
- Invoice date
- Sep 9, 2026
- Due date
- Oct 9, 2026
- Payment terms
- Net 30
- Payment date
- Oct 9, 2026
- Description
- Repair at Greenpoint Taproom: Box temperature rising
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.