Invoices
INV-2026-0074
Issued Oct 6, 2026 · $3,015.84
Subtotal
$2,770
Tax
$245.84
Total
$3,015.84
Paid
$0
Balance due
$3,015.84
Invoice
- Invoice number
- INV-2026-0074
- Status
- Sent
- Invoice date
- Oct 6, 2026
- Due date
- Nov 5, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Emergency at Battery Park Tower South: Emergency: doors reopening repeatedly
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.