All invoices
INV-1052
Issued Jul 22, 2026 · Due Aug 21, 2026
Due Soon
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 |
|---|---|---|---|
| Operatory cabinetry install | 3 | $1,450.00 | $4,350.00 |
| Plumbing rough-in adjustments | 12 | $105.00 | $1,260.00 |
Operatory cabinetry install
3 × $1,450.00$4,350.00
Plumbing rough-in adjustments
12 × $105.00$1,260.00
- Subtotal
- $5,610.00
- Tax (8.25%)
- $462.83
- Total
- $6,072.83
- Balance due
- $6,072.83
Notes
Warranty covers cabinetry hardware for 24 months.
Terms
Net 30
Activity
Viewed by customer
Jul 23, 9:31 AM
Sent to customer
office@lakesidedental.com
Jul 22, 10:20 AM
Invoice created
Jul 22, 10:05 AM