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Billing Document

VQA-INV-0065

Invoice - VISUALQA Invoice 065 - VISUALQA Cleaning Service linked to VQA-JOB-0065 Filed Jul 3, 2026 10:12 PM

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Document Summary

Document Number: VQA-INV-0065
Invoice Title: VISUALQA Invoice 065 - VISUALQA Cleaning Service
Type: Invoice
Status: Draft
Payment: Open
Total: $728.75
Paid Total: $0.00
Balance Due: $728.75
Due Date: Jul 14, 2026
Created: Jul 8, 2026 10:12 PM
Updated: Jul 8, 2026 10:12 PM
Delivery: Sms: visualqa.client065@example.local
Client: Evergreen Fitness 065
Linked Work Order: VQA-JOB-0065 - Evergreen Fitness 065

Notes

VISUALQA invoice should match VISUALQA Client 065 and VQA-JOB-0065.

Document Actions

Open Linked Job

Print Document

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Document Number Client Linked Work Order Invoice Title Document Type Document Status Due Date Delivery Channel Delivery Target

Line Items

Existing line items are replaced by the rows saved here. Payment history is not deleted.

Description Quantity Unit Price Line Total

$ $645.00

$ $83.75

$ $0.00

$ $0.00

$ $0.00

Notes

Payment History

Date	Method	Amount	Reference	Notes
No payments recorded yet.

Line Item Summary

Description	Qty	Unit Price	Line Total
VISUALQA Cleaning Service labor	1.00	$645.00	$645.00
VISUALQA materials and documentation	1.00	$83.75	$83.75

Invoice Total: $728.75
Paid Total: $0.00
Balance Due: $728.75
Payment Status: Open

Linked Service Tickets

Ticket	Job	Customer	Status
No service tickets are linked to this billing document.

Activity

Time	Event	User
Oct 22 12:33 PM	VQA-INV-0065 printed	Public Visitor
Oct 22 11:22 AM	VQA-INV-0065 printed	Public Visitor
Oct 22 4:46 AM	VQA-INV-0065 printed	Public Visitor
Oct 22 4:46 AM	VQA-INV-0065 printed	Public Visitor
Sep 7 8:24 PM	VQA-INV-0065 printed	Public Visitor
Aug 29 9:28 AM	VQA-INV-0065 printed	Public Visitor