Invoice #INV-001paid
sdasas
Created Jun 12, 2026
Customer
Leo teste
3310 South Tryon Street, Charlotte, NC, USA
Due Date
Jun 19, 2026
Salesperson
N/A
Scope of Work
Provide following products: asdsad
Line Items
asdsad
asdas
Qty 112 × $12.00
$1,344.00
Subtotal$1,344.00
Discount-$134.40
Total$1,209.60
Deposit Paid-$672.00
Balance Due$537.60
History
No history recorded yet.