Recurring Invoices Customer Types: All Invoice Types: All Customers Usted: All Invoice Date: 08/01/23 Posting Date: 08/01/23 Billing Period: 08/01/23 to 08/31/23 Invoice Type PO# A Month Arrears Inv Detail: Invoice Number Preview 08/13/23 One Customer# Time Item# 178 100 Customer Name Description Job# Quantity Service Location Unit of Measure 118 Revenue Total Revenue Amount Job# Job Name Ta.x Total Invoice Total 1,792.36 1,792.36 228 - Janitorial Services-6 day a week A Month Arrears Price Page 1 of 6 1:28:33 PM Sub Totals: $1,792.36 161.31 $161.31 1,953.67 $1,953.67