Invoice Q-20251116-173415
Admin view of invoice, items, payments, and allocations.
Invoice Details
| Customer | Steve's Steaks |
| Status | accepted |
| Total | USD 425.00 |
| Balance Due | USD 425.00 |
| Due Date | 2025-11-20 |
| Memo | |
| Created | 2025-11-16 16:34:15 |
| Updated | 2025-11-16 16:43:41 |
Line Items
| Description | Qty | Unit Price | Line Total |
| Marketing |
10.00 |
USD 30.00 |
USD 300.00 |
| More Marketing |
5.00 |
USD 25.00 |
USD 125.00 |
Email History
| When |
Type |
To |
Status |
| 2025-11-16 17:40:30 |
quote_sent |
james@nllabs.one |
delivered #4974e73d
|
| 2025-11-03 11:30:20 |
invoice_sent |
james@qfamily.one |
sent #b384cdfe
|
Payments & Allocations
No payments recorded.
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