INV-2026-000062

Paid

22,805.00 BRL · issued 24 Jun 2026 · due 24 Jul 2026

All invoices Edit

Details

Invoice id
GEN-INV-00062
Invoice number
INV-2026-000062
Status
Paid
Currency
BRL
Total
22,805.00 BRL
Tax
4,561.00 BRL
Dates
Invoice date
24 Jun 2026
Due
24 Jul 2026
Paid
25 Jul 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 2

  • WO-2026-000261Completed
    Preventive · Normal · completed 18 Jun 2026
    billed 9,122.00 BRL
  • WO-2026-000024Completed
    Installation · High · completed 21 Jun 2026
    billed 9,122.00 BRL