Invoices & Statements
Financial District Center | PE-400003
Total Invoices
4
| Invoice # | Date | Description | Category | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-400003-001 | Dec 01, 2024 | Security Services | Security | $3,683.00 | Overdue | |
| INV-400003-002 | Nov 01, 2024 | Utility Charges | Utilities | $3,796.00 | Paid | |
| INV-400003-003 | Oct 02, 2024 | Maintenance & Repairs | Maintenance | $17,425.00 | Paid | |
| INV-400003-004 | Sep 02, 2024 | Utility Charges | Utilities | $2,121.00 | Paid |
Showing 4 invoices
Total Amount:
$27,025.00