All invoices
INV-1054
Issued Aug 1, 2026 · Due Aug 31, 2026
Viewed
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 |
|---|---|---|---|
| Espresso bar millwork — fabrication | 1 | $5,600.00 | $5,600.00 |
| On-site install crew | 22 | $92.00 | $2,024.00 |
Espresso bar millwork — fabrication
1 × $5,600.00$5,600.00
On-site install crew
22 × $92.00$2,024.00
- Subtotal
- $7,624.00
- Tax (8.25%)
- $628.98
- Total
- $8,252.98
- Balance due
- $8,252.98
Notes
Final walkthrough scheduled for the week of the 24th.
Terms
Net 30 — 50% deposit already credited.
Activity
Viewed by customer
Aug 4, 1:12 PM
Sent to customer
ana@kestrelroasters.com
Aug 1, 9:00 AM
Invoice created
Aug 1, 8:45 AM