Invoices Record Details

Record Details

Field	Value
Id	56
Contract Id	7
Contract Id Display	4
Payment Method Id	4
Payment Method Id Display	4
Tax Rate Id	1
Tax Rate Id Display	State Sales Tax
Billing Period Start	2022-02-01
Billing Period End	2022-02-28
Total Bw Pages	6425
Total Color Pages	4058
Subtotal	92995
Tax Amount	6945
Amount Due	122694
Issued Date	2022-03-01
Due Date	2022-03-31
Paid Date	2022-03-02
Status	paid

Id	Invoice Id	Meter Reading Id	Pages Billed Bw	Pages Billed Color	Rate Bw	Rate Color	Subtotal
78	56	369	384	167	0.05	0.15	4425
79	56	375	3329	2075	0.05	0.15	47770
80	56	377	2712	1816	0.05	0.15	40800

Id	Invoice Id	Meter Reading Id
78	56	369
79	56	375
80	56	377

Id	Invoice Id	Payment Date	Amount	Payment Method	Reference Number	Notes
46	56	2022-03-02	122694	ACH	—	—