Invoice
INV-1005
Track deposit payments, collected revenue, and remaining balance.
paid
Total
$1,092.50
Amount Paid
$1,092.50
Balance Due
$0.00
Tax
$0.00
Company
Dreamworks Electric LLC
Project
Quote 4
Bill To
Circle Care
Project Address
Not entered
Invoice Date
Apr 10, 2026
Due Date
Apr 24, 2026
Job Number
J-104
Linked Quote
Q-0005
Invoice Items
Description
Qty
Rate
Amount
Quoted Work
No description
1
$1,092.50
$1,092.50
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.
$1,092.50
Payment records control invoice balance. Partial and paid states should come from payments, not manual status forcing.