Invoices
INV-2026-0072
Issued Oct 3, 2026 · $1,874.83
Subtotal
$1,722
Tax
$152.83
Total
$1,874.83
Paid
$0
Balance due
$1,874.83
Invoice
- Invoice number
- INV-2026-0072
- Status
- Sent
- Invoice date
- Oct 3, 2026
- Due date
- Nov 2, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Emergency at Midtown Media Broadcast Center: Emergency: 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.