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Invoices

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$8,603.00Bright Renovations · INV0099 · paid Jun 18
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.

Terms and conditions

Payment is due according to the terms shown on this invoice.

Subtotal$8,000.00
Tax$600.00
Processing surcharge$3.00
Paid$8,603.00
Total$8,603.00
Balance Due$0.00

Thank you

Attachments1 file included
  • Final walkthrough photo
Attachment 1

Final walkthrough photo

Completion photo included with the invoice package.

Image
Attachmentimage/jpeg
100%

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Payments1Links or receipts
0 link events0 signature events0 setup blockers2 lifecycle records
LatestPDF attachedINV0099.pdf generated locally.2026-06-17

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