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INV-2025-005

Partial

Wilson Construction

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Invoice line items

Description	Qty	Unit price	Line total
Progress stage billing	1	$2,909.09	$2,909.09

Invoice summary

Customer: Wilson Construction
Due date: Jan 30, 2026
Subtotal: $2,909.09
Tax: $290.91
Total: $3,200.00
Amount paid: $1,200.00
Balance due: $2,000.00
Last payment: Bank transfer
Reference: PART-DEMO-005

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Billing schedule

Progress invoices, payment stages, and remaining contract value.

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