Payments
All invoices are Net 30 terms
Total Earned (YTD)
$6,000
3 invoices
Paid
$2,600
2 invoices
Awaiting Payment
$3,400
Due by 2026-05-08
| Invoice | Work Order | Building | Invoiced | Due | Amount | Status | Paid |
|---|---|---|---|---|---|---|---|
| INV-0052 | WO-2026-0052 Water Heater Replacement | 55 W 125th St | 2026-04-08 | 2026-05-08 | $3,400 | Pending | — |
| INV-0033 | WO-2026-0033 Hydronic Heating Valve | 401 E 89th St | 2026-03-25 | 2026-04-24 | $1,650 | Paid | 2026-04-08 |
| INV-0019 | WO-2026-0019 Emergency Gas Leak Repair | 2750 Grand Concourse | 2026-03-01 | 2026-03-31 | $950 | Paid | 2026-03-28 |