GOOD WORK. CLEAR PAYMENTS.
INV-000002
Create invoices, record payments, and keep balances in sight.
PaidInvoice · USD
Bill to
Taylor Brooks
Brookside
Invoice date
2026-10-28
Payment due2026-11-27
| Description | Qty | Unit price | Total |
|---|---|---|---|
| Business workflow consultation | 2 | $125.00 | $250.00 |
| Monthly service plan | 1 | $450.00 | $450.00 |
Subtotal$700.00
Tax (7.5%)$52.50
Total$752.50
Paid$752.50
Balance$0.00
Thank you for your business. Payment is due within 30 days.
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Payment history
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2026-10-28 | Bank transfer | Full payment | $752.50 |