All invoices
INV-1038
Issued May 28, 2026 · Due Jun 27, 2026
Paid
From
Redline Build Co.
billing@redlinebuild.co
2415 W Belmont Ave
Chicago, IL 60618
Bill to
Northline LogisticsSasha Grant
ap@northlinelogistics.com
2200 Enterprise Dr
Naperville, IL 60563
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Dock door repair & weather sealing | 3 | $780.00 | $2,340.00 |
Dock door repair & weather sealing
3 × $780.00$2,340.00
- Subtotal
- $2,340.00
- Tax (8.25%)
- $193.05
- Total
- $2,533.05
- Balance due
- $0.00
Notes
Terms
Net 30
Activity
Payment received
ACH
Jun 24, 10:02 AM
Sent to customer
May 28, 9:20 AM
Invoice created
May 28, 9:00 AM