Invoice
INV-1002
Track deposit payments, collected revenue, and remaining balance.
paid
Total
$440.00
Amount Paid
$440.00
Balance Due
$0.00
Tax
$0.00
Company
Dreamworks Electric LLC
Project
Quote 1
Bill To
Circle Care
Project Address
Not entered
Invoice Date
Apr 10, 2026
Due Date
Apr 24, 2026
Job Number
J-101
Linked Quote
Q-0002
Invoice Items
Description
Qty
Rate
Amount
Quoted Work
No description
1
$440.00
$440.00
Record Payment
Use this for deposits and final payments. Invoice totals update automatically.
Payment History
Payment
No method entered
Apr 10, 2026
Remaining balance paid in full.
$440.00
Payment records control invoice balance. Partial and paid states should come from payments, not manual status forcing.