Invoice INV-20260104-060404

Admin view of invoice, items, payments, and allocations.

Invoice Details

Customer	BB Water
Status	open
Total	USD 25.00
Balance Due	USD 25.00
Due Date	2026-02-19
Memo
Created	2026-01-04 05:04:04
Updated	2026-01-04 05:04:04

Customer Payment Link

Pay Online (Customer View)

https://app.nllabs.one/pay-stripe.php?id=6

Line Items

Description	Qty	Unit Price	Line Total
bbwater.com	1.00	USD 25.00	USD 25.00

Email History

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Payments & Allocations

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