Invoices
INV-2026-0070
Issued Oct 1, 2026 · $2,449.69
Subtotal
$2,250
Tax
$199.69
Total
$2,449.69
Paid
$0
Balance due
$2,449.69
Invoice
- Invoice number
- INV-2026-0070
- Status
- Sent
- Invoice date
- Oct 1, 2026
- Due date
- Oct 31, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Q4 2026 billing, Battery Park Preventive Maintenance
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed0
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
No work order linked.
Agreements billed1
Invoice —BillsServiceAgreement→ Service agreement