Invoice INV-1002
| Customer | Main Street Hardware | Status | paid |
|---|---|---|---|
| Invoice Date | 2026-06-22 | Due Date | 2026-07-07 |
| Terms | Net 15 | Balance Due | $0.00 |
Lines
| Line | Item | Description | Qty | Rate | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|---|
| 1 | Sample Product | Sample resale/product item | 1 | 49.95 | 49.95 | 4.00 | 53.95 |
Totals
| Subtotal | $49.95 |
|---|---|
| Tax | $4.00 |
| Total | $53.95 |
| Paid | $53.95 |
| Balance Due | $0.00 |
Payments Applied
| Payment | Date | Method | Amount |
|---|---|---|---|
| PMT-1002 | 2026-06-27 | card | 53.95 |