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Invoice PEC-0422Uploaded document

Paid Proper-invoice review recorded

Kingsway Clinic RefreshPacific Electric Co.

Money you owe

Invoice sections

Principal settled

Verified payments and settlement applications cover this invoice's principal.

Payment history1

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  1. Sep 10, 2026

    $11,875.00

    Outbound · EFT

    PEC-0422

Line items 1

Clinic lighting and electrical work, final account

Deadlines

No deadlines recorded.

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Invoice PEC-0422 · live demo · Tiercord