Details

Invoice id
GEN-INV-00037
Invoice number
INV-2026-000037
Status
Issued
Currency
USD
Total
22,303.75 USD
Tax
4,460.75 USD
Dates
Invoice date
11 Sept 2026
Due
11 Oct 2026
Paid
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 3

  • Preventive · Normal · completed 15 Aug 2026
    billed 5,947.67 USD
  • Installation · High · completed 23 Aug 2026
    billed 5,947.67 USD
  • Preventive · Normal · completed 3 Sept 2026
    billed 5,947.67 USD