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 itemQuantityUnit priceTaxable
Storefront glazing package42$328.68Yes
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