Invoices
INV-1041
Paid- Invoice #
- INV-1041
- Client
- Salt & Ember Restaurant
- Issued
- Aug 4, 2026
Issued can't be changed once the invoice is Paid.
- Terms (days)
- 15
Terms (days) can't be changed once the invoice is Paid.
- Due
- Aug 19, 2026
- What it's for
- Emergency router replacement
- Amount
- $540.00
Amount can't be changed once the invoice is Paid.
- Paid so far
- $540.00
- Balance
- $0.00
- Days overdue
- 0
- Aging
- Closed
- Billing notes
- —
History
Marisol Vega created this
Oct 10, 2026, 7:00 PM UTC
Ethan Whitcombe moved this to Sent
Oct 10, 2026, 9:00 PM UTC
Ethan Whitcombe moved this to Paid
Oct 10, 2026, 11:00 PM UTC