All invoices
INV-1051
Issued Jul 15, 2026 · Due Aug 14, 2026
Paid
From
Redline Build Co.
billing@redlinebuild.co
2415 W Belmont Ave
Chicago, IL 60618
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Showroom lighting design | 18 | $135.00 | $2,430.00 |
| Fixture sourcing fee | 1 | $450.00 | $450.00 |
Showroom lighting design
18 × $135.00$2,430.00
Fixture sourcing fee
1 × $450.00$450.00
- Subtotal
- $2,880.00
- Tax (8.25%)
- $237.60
- Total
- $3,117.60
- Balance due
- $0.00
Notes
Terms
Net 30
Activity
Payment received
Check #2281
Aug 8, 2:00 PM
Sent to customer
Jul 15, 10:41 AM
Invoice created
Jul 15, 10:30 AM