Invoice INV-1001
| Customer | Acme Manufacturing | Status | partial |
|---|---|---|---|
| Invoice Date | 2026-06-14 | Due Date | 2026-07-14 |
| Terms | Net 30 | Balance Due | $348.00 |
Lines
| Line | Item | Description | Qty | Rate | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|---|
| 1 | Professional Service Hourly | Hourly professional service work | 2 | 125.00 | 250.00 | 20.00 | 270.00 |
| 2 | Flat Rate Service | Flat rate service item | 1 | 350.00 | 350.00 | 28.00 | 378.00 |
Totals
| Subtotal | $600.00 |
|---|---|
| Tax | $48.00 |
| Total | $648.00 |
| Paid | $300.00 |
| Balance Due | $348.00 |
Payments Applied
| Payment | Date | Method | Amount |
|---|---|---|---|
| PMT-1001 | 2026-06-24 | check | 300.00 |