INV-2026-000098

Paid

13,985.00 BRL · issued 5 Jul 2026 · due 4 Aug 2026

All invoices Edit

Details

Invoice id
GEN-INV-00098
Invoice number
INV-2026-000098
Status
Paid
Currency
BRL
Total
13,985.00 BRL
Tax
2,797.00 BRL
Dates
Invoice date
5 Jul 2026
Due
4 Aug 2026
Paid
14 Jul 2026
Record
Created
22 Sept 2026 14:13
Modified
22 Sept 2026 14:13

Issued to 1

Charges for 2

  • WO-2026-000157Completed
    Preventive · Normal · completed 28 Jun 2026
    billed 5,594.00 BRL
  • WO-2026-000169Completed
    Preventive · Normal · completed 30 Jun 2026
    billed 5,594.00 BRL