Billing Document
VQA-INV-0006
Invoice - VISUALQA Invoice 006 - VISUALQA Landscaping Service linked to VQA-JOB-0006
Document Summary
- Document Number
- VQA-INV-0006
- Invoice Title
- VISUALQA Invoice 006 - VISUALQA Landscaping Service
- Type
- Invoice
- Status
- Pending send
- Payment
- Open
- Total
- $212.50
- Paid Total
- $0.00
- Balance Due
- $212.50
- Due Date
- Jul 15, 2026
- Created
- Jul 8, 2026 10:12 PM
- Updated
- Jul 8, 2026 10:12 PM
- Delivery
- Portal: visualqa.client006@example.local
- Client
- Frontier Market 006
- Linked Work Order
- VQA-JOB-0006 - Frontier Market 006
Notes
VISUALQA invoice should match VISUALQA Client 006 and VQA-JOB-0006.
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 Landscaping Service labor | 1.00 | $173.00 | $173.00 |
| VISUALQA materials and documentation | 1.00 | $39.50 | $39.50 |
- Invoice Total
- $212.50
- Paid Total
- $0.00
- Balance Due
- $212.50
- Payment Status
- Open
Linked Service Tickets
| Ticket | Job | Customer | Status |
|---|---|---|---|
| No service tickets are linked to this billing document. | |||
Activity
| Time | Event | User |
|---|---|---|
| Aug 29 9:24 AM | VQA-INV-0006 printed | Public Visitor |
| Aug 29 5:21 AM | VQA-INV-0006 printed | Public Visitor |