Dashboard
Thursday, November 5, 2026
Invoice #1011
Robert Chen
Issue Date
Jan 31
Due Date
Feb 10
Job
Maintenance billing
Status
paid
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Jan Grounds — Biltmore | 1 | $3,600.00 | $3,600.00 |
Robert Chen
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Jan Grounds — Biltmore | 1 | $3,600.00 | $3,600.00 |