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INV-2026-0001
Doe Remodel — John Doe
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Invoice Details
Sent
Project
P-2026-0001 — Doe Remodel
Client
John Doe
Milestone
Deposit
Contract Value
$3,485.97
(50.0%)
Issue Date
—
Due Date
—
Sent Date
May 17, 2026
Notes
Deposit invoice - 50% of contract value (P-2026-0002)
Subtotal
$1,742.99
Total
$1,742.99
Paid
$0.00
Balance Due
$1,742.99
Email
Send from
Accounting (accounting@evolutionava.com)
Kelly (kelly@evolutionava.com)
Resend to Client
Sent May 17, 2026
Actions
Mark as Viewed
Mark Overdue
Void Invoice
Record Payment
Record Payment
Line Items
Description
Qty
Unit Price
Amount
Deposit - 50% of Doe Remodel
1
$1,742.99
$1,742.99