Invoices
INV-2026-0059
Issued Sep 23, 2026 · $2,079.51
Subtotal
$1,910
Tax
$169.51
Total
$2,079.51
Paid
$2,079.51
on Oct 10, 2026
Balance due
$0
Invoice
- Invoice number
- INV-2026-0059
- Status
- Paid
- Invoice date
- Sep 23, 2026
- Due date
- Oct 23, 2026
- Payment terms
- Net 30
- Payment date
- Oct 10, 2026
- Description
- Repair at Kew Gardens Pediatrics: Not cooling: compressor short-cycling
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.