Invoices
INV-2026-0076
Issued Oct 7, 2026 · $2,512.02
Subtotal
$2,307.25
Tax
$204.77
Total
$2,512.02
Paid
$0
Balance due
$2,512.02
Invoice
- Invoice number
- INV-2026-0076
- Status
- Sent
- Invoice date
- Oct 7, 2026
- Due date
- Nov 6, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Preventive Maintenance at Fordham Plaza Storefronts: Quarterly maintenance: Storefront Rooftop Unit RTU-3
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.