Invoices
INV-2026-0058
Issued Sep 23, 2026 · $575.13
Subtotal
$528.25
Tax
$46.88
Total
$575.13
Paid
$575.13
on Oct 10, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0058
- Status
- Paid
- Invoice date
- Sep 23, 2026
- Due date
- Oct 23, 2026
- Payment terms
- Net 30
- Payment date
- Oct 10, 2026
- Description
- Repair at Riverdale Senior Residence: Breaker tripping on panel
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.