OpenDSD

Development Services Department

Invoice #{{is.InvoiceId}}


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Invoice Information

Status {{is.Status}}
Issued on {{is.IssueDate | date: 'MM/dd/yyyy'}}
Issued by {{is.IssuedBy}}
Customer {{is.CustomerName}}
Firm {{is.CustomerFirmName}}
Paid
{{is.PaidDate | date: 'MM/dd/yyyy'}}
{{is.TotalAmount | currency:"$"}}

Invoice Details

Project Subtotal {{p.ProjectFeesTotal | currency:"$"}}

Project #{{p.ProjectId}} – {{p.Title}}

{{p.ProjectManager.Name}} {{p.ProjectManager.PhoneNum}}

Project Fees Subtotal {{p.ProjectFeesSubTotal | currency:"$"}}
Project Fees
{{pFee.FeeDescription}} {{pFee.FeeQuantityRequired}} {{pFee.FeeTypeUnit}} {{pFee.FeeAmount | currency:"$"}}
Job Subtotal {{j.JobFeesSubTotal | currency:"$"}}
Job #{{j.JobId}} – {{j.Description}}

{{j.StreetAddress}}
APN: {{j.APN}}

Approval Subtotal {{a.ApprovalFeesSubTotal | currency:"$"}}
{{a.Type}} [{{a.ApprovalId}}] {{a.Status}}
{{aFee.FeeDescription}} {{aFee.FeeQuantityRequired}} {{aFee.FeeTypeUnit}} {{aFee.FeeAmount | currency:"$"}}
Invoice Total {{is.InvoiceTotalAmount | currency:"$"}}



Invoice Revenue

Fund Revenue Account Amount
{{ir.Fund}} {{ir.GL}} {{ir.Amount | currency:"$"}}

{{n.Note}}

Data TimeStamp: {{dataTimeStamp}}