INV-2025-004
PaidGreenwood Properties
This invoice is paid and is locked from editing.
Invoice line items
| Description | Qty | Unit price | Line total |
|---|---|---|---|
| Lighting retrofit deposit | 1 | $2,469.09 | $2,469.09 |
Invoice summary
- Customer
- Greenwood Properties
- Due date
- Jan 18, 2026
- Subtotal
- $2,469.09
- Tax
- $246.91
- Total
- $2,716.00
- Amount paid
- $2,716.00
- Balance due
- $0.00
- Last payment
- Bank transfer
- Reference
- BACS-DEMO-004
Billing schedule
Progress invoices, payment stages, and remaining contract value.
No staged billing schedule is attached yet.