Invoice Q-20251116-173415

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

Invoice Details

CustomerSteve's Steaks
Statusaccepted
TotalUSD 425.00
Balance DueUSD 425.00
Due Date2025-11-20
Memo
Created2025-11-16 16:34:15
Updated2025-11-16 16:43:41

Customer Payment Link

Pay Online (Customer View)

https://app.nllabs.one/pay-stripe.php?id=2

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
2025-11-16 17:40:30 quote_sent james@nllabs.one delivered #4974e73d
2025-11-03 11:30:20 invoice_sent james@qfamily.one sent #b384cdfe

Payments & Allocations

No payments recorded.

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