Invoices
INV-2026-0057
Issued Sep 22, 2026 · $2,738.75
Subtotal
$2,515.50
Tax
$223.25
Total
$2,738.75
Paid
$2,738.75
on Oct 7, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0057
- Status
- Paid
- Invoice date
- Sep 22, 2026
- Due date
- Oct 7, 2026
- Payment terms
- Net 15
- Payment date
- Oct 7, 2026
- Description
- Repair at Fordham Plaza Storefronts: Water leaking from unit
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.