Billing Document
VQA-INV-0095
Invoice - VISUALQA Invoice 095 - VISUALQA Cleaning Service linked to VQA-JOB-0095 Filed Jul 3, 2026 10:12 PM
Document Summary
- Document Number
- VQA-INV-0095
- Invoice Title
- VISUALQA Invoice 095 - VISUALQA Cleaning Service
- Type
- Invoice
- Status
- Draft
- Payment
- Open
- Total
- $991.25
- Paid Total
- $0.00
- Balance Due
- $991.25
- Due Date
- Jul 14, 2026
- Created
- Jul 8, 2026 10:12 PM
- Updated
- Jul 8, 2026 10:12 PM
- Delivery
- Print: visualqa.client095@example.local
- Client
- Oak Fitness 095
- Linked Work Order
- VQA-JOB-0095 - Oak Fitness 095
Notes
VISUALQA invoice should match VISUALQA Client 095 and VQA-JOB-0095.
Document Actions
Edit Billing Document
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 | $885.00 | $885.00 |
| VISUALQA materials and documentation | 1.00 | $106.25 | $106.25 |
- Invoice Total
- $991.25
- Paid Total
- $0.00
- Balance Due
- $991.25
- 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 4:46 AM | VQA-INV-0095 printed | Public Visitor |
| Aug 29 9:24 AM | VQA-INV-0095 printed | Public Visitor |
| Aug 29 5:17 AM | VQA-INV-0095 printed | Public Visitor |
| Jul 8 10:12 PM | VISUALQA activity event 095 for VQA-JOB-0095 | VISUALQA Seed |