Invoices
INV-2026-0073
Issued Oct 5, 2026 · $2,689.34
Subtotal
$2,470.12
Tax
$219.22
Total
$2,689.34
Paid
$0
Balance due
$2,689.34
Invoice
- Invoice number
- INV-2026-0073
- Status
- Sent
- Invoice date
- Oct 5, 2026
- Due date
- Nov 4, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Emergency at Riverdale Senior Residence: Emergency: generator failed weekly exercise
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.