Wasatch Remodel Co.
Contractor demo workspace
Invoice detail
DEMO-INV-1001
Issued 2026-06-22 · Due 2026-06-29
partially_paid
Subtotal
$13,804.56
Tax
$1,000.83
Paid
$7,402.7
Balance
$7,402.69
| Line item | Quantity | Unit price | Taxable |
|---|---|---|---|
| Storefront glazing package | 42 | $328.68 | Yes |