All invoices
INV-1055
Issued Aug 5, 2026 · Due Sep 4, 2026
Sent
From
Redline Build Co.
billing@redlinebuild.co
2415 W Belmont Ave
Chicago, IL 60618
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Design consultation — retainer | 1 | $1,800.00 | $1,800.00 |
| Custom shelving build | 4 | $620.00 | $2,480.00 |
Design consultation — retainer
1 × $1,800.00$1,800.00
Custom shelving build
4 × $620.00$2,480.00
- Subtotal
- $4,280.00
- Tax (8.25%)
- $353.10
- Total
- $4,633.10
- Balance due
- $4,633.10
Notes
Terms
Net 30
Activity
Sent to customer
marcus@wrenandoak.co
Aug 5, 3:30 PM
Invoice created
Aug 5, 3:20 PM