Invoices & Statements
Logistics Hub Building A | PE-400016
Total Invoices
4
| Invoice # | Date | Description | Category | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-400016-001 | Dec 01, 2024 | Insurance Premium | Insurance | $6,066.00 | Pending | |
| INV-400016-002 | Nov 01, 2024 | Maintenance & Repairs | Maintenance | $7,152.00 | Paid | |
| INV-400016-003 | Oct 02, 2024 | Insurance Premium | Insurance | $15,802.00 | Paid | |
| INV-400016-004 | Sep 02, 2024 | Property Tax | Tax | $29,587.00 | Paid |
Showing 4 invoices
Total Amount:
$58,607.00