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INV-1001
Overdue
Customer
Anderson Residence
Job #
J-1001
Technician
Mike Reyes
Date Issued
Nov 17, 1969
Due Date
Dec 17, 1969
Amount
$1,836.00
Amount Paid
$500.00
Outstanding
$1,336.00
Line Items
| Description | Category | Qty | Unit Price | Total |
|---|---|---|---|---|
| Water heater replacement labor | Labor | 4 | $125.00 | $500.00 |
| 50-gal gas water heater | Material | 1 | $1,200.00 | $1,200.00 |
Subtotal$1,700.00
Tax (8.00%)$136.00
Total$1,836.00
Payment History
| Date | Amount | Method | Notes | Logged By |
|---|---|---|---|---|
| Dec 22, 1969 | $500.00 | Credit Card | — | Sarah Kim |
Internal Notes(Staff & Admin only)
Customer requested payment plan; collecting balance over 60 days.
Sarah Kim · Dec 23, 1969