Invoices Record Details

Record Details

Field	Value
Id	89
Contract Id	11
Contract Id Display	6
Payment Method Id	6
Payment Method Id Display	6
Tax Rate Id	1
Tax Rate Id Display	State Sales Tax
Billing Period Start	2022-05-01
Billing Period End	2022-05-31
Total Bw Pages	5901
Total Color Pages	3365
Subtotal	79980
Tax Amount	5897
Amount Due	104183
Issued Date	2022-06-01
Due Date	2022-07-01
Paid Date	2022-06-06
Status	paid

Id	Invoice Id	Meter Reading Id	Pages Billed Bw	Pages Billed Color	Rate Bw	Rate Color	Subtotal
143	89	680	1887	713	0.05	0.15	20130
144	89	686	2473	1307	0.05	0.15	31970
145	89	687	1541	1345	0.05	0.15	27880

Id	Invoice Id	Meter Reading Id
143	89	680
144	89	686
145	89	687

Id	Invoice Id	Payment Date	Amount	Payment Method	Reference Number	Notes
82	89	2022-06-06	104183	ACH	—	—