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Billing Document

VQA-INV-0038

Invoice - VISUALQA Invoice 038 - VISUALQA Security Service linked to VQA-JOB-0038

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Document Summary

Document Number: VQA-INV-0038
Invoice Title: VISUALQA Invoice 038 - VISUALQA Security Service
Type: Invoice
Status: Paid
Payment: Open
Total: $492.50
Paid Total: $0.00
Balance Due: $492.50
Due Date: Jul 17, 2026
Created: Jul 8, 2026 10:12 PM
Updated: Jul 8, 2026 10:12 PM
Delivery: Portal: visualqa.client038@example.local
Client: River Logistics 038
Linked Work Order: VQA-JOB-0038 - River Logistics 038

Notes

VISUALQA invoice should match VISUALQA Client 038 and VQA-JOB-0038.

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

$ $429.00

$ $63.50

$ $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 Security Service labor	1.00	$429.00	$429.00
VISUALQA materials and documentation	1.00	$63.50	$63.50

Invoice Total: $492.50
Paid Total: $0.00
Balance Due: $492.50
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-0038 printed	Public Visitor
Oct 22 4:46 AM	VQA-INV-0038 printed	Public Visitor
Sep 7 8:24 PM	VQA-INV-0038 printed	Public Visitor
Aug 29 9:28 AM	VQA-INV-0038 printed	Public Visitor