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Invoice
INV-20260706185045
Customer
Brian Churchill
Issued
2026-07-06
Due
2026-08-05
Status
open
Total
$125.00
Paid
$0.00
Balance
$125.00
Invoice Notes
Generated from job JOB-20260706182505-51f9
Service: Mosquito Treatment
Scheduled: 2026-07-27
Service charge: $125.00
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Invoice List
| Invoice | Customer | Issued | Due | Total | Paid | Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-20260706185045 | Brian Churchill | 2026-07-06 | 2026-08-05 | $125.00 | $0.00 | $125.00 | open | |
| INV-20260705210420 | James Pirkle HomeDepot 7/4/26 | 2026-07-05 | 2026-07-05 | $43.22 | $0.00 | $43.22 | open |