Invoice preview

Summit Field Services
1200 Industrial Way · San Rafael, CA 94901
INVOICE
INV-2098
● Pending · Due Jul 31
Billed to
Willowbrook HOA
billing@willowbrookhoa.com
Service address
1240 Willowbrook Ln
San Rafael, CA
Issue date
Jul 21, 2026
Work order
WO-4817
DescriptionQtyRateAmount
Heat-pump system (3-ton)
Equipment
12$540.00$6,480.00
Installation labor
HVAC crew · 18 hrs
18$145.00$2,610.00
Refrigerant & materials
1$410.00$410.00
Subtotal$9,500.00
Tax (8.25%)$783.75
Contract discount–$400.00
Total due$9,883.75
Payment terms: Net 10 · Pay online via the customer portal, ACH, or card. Thank you for your business.
InvoiceCustomerAmountStatus

Collections

92% on-time
$418,600 collected in July
$92,400 outstanding
$11,500 60+ days overdue