Invoices
Manage and track customer invoices
Invoice List
INV-2024-001Paid
John Smith
2024-11-20
$245.00
INV-2024-002Pending
Sarah Johnson
2024-11-19
$180.00
INV-2024-003Overdue
Mike Davis
2024-11-18
$320.00
Paid
INVOICE
Locksmith Operations
INV-2024-001
Date: 2024-11-20
Bill To:
John Smith
| Item | Quantity | Price | Total |
|---|---|---|---|
| Lock Installation | 1 | $150.00 | $150.00 |
| Key Duplication | 2 | $25.00 | $50.00 |
| Service Call | 1 | $45.00 | $45.00 |
Subtotal$245.00
Total$245.00
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