All invoices
INV-1050
Issued Jul 10, 2026 · Due Aug 9, 2026
Paid
From
Redline Build Co.
billing@redlinebuild.co
2415 W Belmont Ave
Chicago, IL 60618
Bill to
Kestrel Coffee RoastersAna Ferreira
ana@kestrelroasters.com
915 W Fulton Market
Chicago, IL 60607
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Storefront signage install | 1 | $2,350.00 | $2,350.00 |
Storefront signage install
1 × $2,350.00$2,350.00
- Subtotal
- $2,350.00
- Discount
- −$100.00
- Tax (8.25%)
- $185.63
- Total
- $2,435.63
- Balance due
- $0.00
Notes
Repeat-customer courtesy discount applied.
Terms
Net 30
Activity
Payment received
Card — $2,435.63
Aug 1, 9:14 AM
Viewed by customer
Jul 11, 8:05 AM
Sent to customer
Jul 10, 12:12 PM
Invoice created
Jul 10, 12:00 PM