All invoices
INV-1043
Issued Jun 20, 2026 · Due Jul 20, 2026
Paid
From
Redline Build Co.
billing@redlinebuild.co
2415 W Belmont Ave
Chicago, IL 60618
Bill to
Lakeside Dental GroupDr. Priya Raman
office@lakesidedental.com
300 Green Bay Rd
Evanston, IL 60201
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Reception desk refinishing | 1 | $1,680.00 | $1,680.00 |
Reception desk refinishing
1 × $1,680.00$1,680.00
- Subtotal
- $1,680.00
- Tax (8.25%)
- $138.60
- Total
- $1,818.60
- Balance due
- $0.00
Notes
Terms
Net 30
Activity
Payment received
Jul 16, 9:00 AM
Invoice created
Jun 20, 1:00 PM