Invoice INV-20251116-174341

Admin view of invoice, items, payments, and allocations.

Invoice Details

CustomerSteve's Steaks
Statuspaid
TotalUSD 425.00
Balance DueUSD 0.00
Due Date2025-11-20
MemoHalf due upfront
Created2025-11-16 16:43:41
Updated2025-11-16 16:44:46

Customer Payment Link

Pay Online (Customer View)

https://app.nllabs.one/pay-stripe.php?id=3

Line Items

DescriptionQtyUnit PriceLine Total
Marketing 10.00 USD 30.00 USD 300.00
More Marketing 5.00 USD 25.00 USD 125.00

Email History

When Type To Status
2025-11-03 11:58:26 invoice_sent james.quinif@emf-websolutions.com sent #56f6fd80

Payments & Allocations

Payment #1 — USD 425.00 (cash, succeeded)

Date: 2025-11-16 16:44:46

Category%Amount
Admin 20.00% USD 85.00
Marketing 15.00% USD 63.75
Reward 15.00% USD 63.75
Strategic Reserve 10.00% USD 42.50
Team 40.00% USD 170.00

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