Invoices
INV-2026-0077
Issued Oct 11, 2026 · $3,227.06
Subtotal
$2,964
Tax
$263.06
Total
$3,227.06
Paid
$0
Balance due
$3,227.06
Invoice
- Invoice number
- INV-2026-0077
- Status
- Draft
- Invoice date
- Oct 11, 2026
- Due date
- Nov 10, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Repair at Midtown Media Broadcast Center: Car stuck between floors
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.