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INV-1004
Overdue
Customer
Greenfield Apartments
Job #
J-1004
Technician
Mike Reyes
Date Issued
Nov 2, 1969
Due Date
Dec 2, 1969
Amount
$402.30
Amount Paid
$400.70
Outstanding
$1.60
Line Items
| Description | Category | Qty | Unit Price | Total |
|---|---|---|---|---|
| Unit 4B faucet replacement | Labor | 1.5 | $125.00 | $187.50 |
| Single-handle kitchen faucet | Material | 1 | $185.00 | $185.00 |
Subtotal$372.50
Tax (8.00%)$29.80
Total$402.30
Payment History
| Date | Amount | Method | Notes | Logged By |
|---|---|---|---|---|
| Nov 12, 1969 | $400.70 | ACH | — | Sarah Kim |
Internal Notes(Staff & Admin only)
No notes have been added to this invoice yet.