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Total$9,143.502 invoices
Paid$8,603.00Received
Balance$540.50Open

INV0099

Bathroom remodel final invoice

Total$8,603.00
Balance$589.50
IssuedJun 17, 2026
DueDue in 7 days
PDF previewClassic template
INV0099
100%
MA
Makiapps600 Montgomery St, San Francisco, CA 94111(415) 555-0199 · billing@makiapps.examplemakiapps.example · CA-IA-2048

INVOICE

INV0099
Bill toBright Renovations225 Mission St, San Francisco, CAbilling@brightrenovations.example
DateJun 17, 2026
DueDue in 7 days
StatusPaid

Bathroom remodel final invoice

DescriptionQtyUnit priceTaxAmount
Vegetation removalCrew labor, disposal, and site cleanup1$6,500.007.5%$6,500.00
Installation laborFinish work and final punch list12$125.007.5%$1,500.00
Payment instructions

Pay online, by ACH, or by check within the selected due terms.

Thanks for choosing Makiapps for the remodel project.

Subtotal$8,000.00
Tax$600.00
Processing surcharge$3.00
Paid$8,013.50
Total$8,603.00
Balance Due$589.50
Attachments1 file included
  • Final walkthrough photo
Attachment 1

Final walkthrough photo

Completion photo included with the invoice package.

Image
Attachmentimage/jpeg

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LatestPDF attachedINV0099.pdf generated locally.2026-06-17

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PDF attachedINV0099.pdf generated locally.2026-06-17
Payment receivedCard payment recorded.2026-06-18