Invoices
INV-2026-0075
Issued Oct 6, 2026 · $2,138.30
Subtotal
$1,964
Tax
$174.30
Total
$2,138.30
Paid
$0
Balance due
$2,138.30
Invoice
- Invoice number
- INV-2026-0075
- Status
- Sent
- Invoice date
- Oct 6, 2026
- Due date
- Oct 21, 2026
- Payment terms
- Net 15
- Payment date
- —
- Description
- Preventive Maintenance at LIC Arts Studios: Quarterly maintenance: Studios Make-up Air 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.