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