Invoice #ZZZDPKOA-0001
openInvoice Details
Invoice Number: ZZZDPKOA-0001
Date: 6/22/2025
Due Date: 7/7/2025
Status:
open
Amount Due
$5,000.00
From:
My Construction Business
123 Business St, Business City, BC 12345
+1 (123) 456-7890
Bill To:
Jane Smith
Test Address1234
123-456-7890
jane@example.com
Demolition and Prep ($1,200.00)
| Description |
|---|
| Site cleanup and prep |
| Remove existing cabinets |
| Remove flooring |
Installation ($3,800.00)
| Description |
|---|
| Install new cabinets |
| Install backsplash |
| Install flooring |
Payment Terms:
Due by 7/7/2025
Subtotal:
$5,000.00
Total Amount:
$5,000.00