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INV-1005
Overdue
Customer
Lakeside Bistro
Job #
—
Technician
Sarah Kim
Date Issued
Dec 30, 1969
Due Date
Jan 29, 1970
Amount
$195.00
Amount Paid
$0.00
Outstanding
$195.00
Line Items
| Description | Category | Qty | Unit Price | Total |
|---|---|---|---|---|
| Annual backflow inspection | Labor | 1 | $195.00 | $195.00 |
Subtotal$195.00
Tax $0.00
Total$195.00
Payment History
No payments have been recorded for this invoice yet.
Internal Notes(Staff & Admin only)
No notes have been added to this invoice yet.