All invoices
INV-1046
Issued Jun 30, 2026 · Due Jul 30, 2026
Overdue
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 |
|---|---|---|---|
| Warehouse lighting retrofit — labor | 42 | $110.00 | $4,620.00 |
| LED high-bay fixtures | 24 | $168.00 | $4,032.00 |
Warehouse lighting retrofit — labor
42 × $110.00$4,620.00
LED high-bay fixtures
24 × $168.00$4,032.00
- Subtotal
- $8,652.00
- Discount
- −$250.00
- Tax (8.25%)
- $693.17
- Total
- $9,095.17
- Balance due
- $9,095.17
Notes
Discount applied per annual service agreement.
Terms
Net 30 — ACH transfer preferred.
Activity
Reminder sent
Aug 6, 8:00 AM
Viewed by customer
Jul 2, 4:44 PM
Sent to customer
ap@northlinelogistics.com
Jun 30, 11:15 AM
Invoice created
Jun 30, 11:00 AM