INV-2025-006
OverdueLegacy Facilities Group
Invoice line items
| Description | Qty | Unit price | Line total |
|---|---|---|---|
| Annual fire pump certificate | 1 | $1,309.09 | $1,309.09 |
Invoice summary
- Customer
- Legacy Facilities Group
- Due date
- Feb 3, 2026
- Subtotal
- $1,309.09
- Tax
- $130.91
- Total
- $1,440.00
- Amount paid
- $0.00
- Balance due
- $1,440.00
Record payment
Billing schedule
Progress invoices, payment stages, and remaining contract value.
No staged billing schedule is attached yet.