BossBuilt
BossBuilt

INV-2028

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Invoice Status

Open

Awaiting remaining balance

Balance Due

$9,840

Due May 7, 2026

Amount Paid

$14,660

60% of total collected

Total Amount

$24,500

Issued Apr 7, 2026

Due Date

May 7, 2026

Net 30 terms

Last Payment

Apr 14, 2026

$6,050 · ACH

Source Estimate

EST-1042

View original estimate

Assigned Owner

Alex Rivera

Project manager

Customer & Project

Customer

Michael Thompson

(555) 123-4567
m.thompson@email.com

Project

Bathroom Remodel

482 Maple Ridge Rd, Springfield

Source: EST-1042
Owner: Alex Rivera

Invoice Line Items

Demolition & Preparation

Bathroom demolition

1 job
$2,800
$2,800

Debris removal and dumpster

1 service
$650
$650

Site protection and cleanup

1 job
$450
$450

Plumbing & Rough-In

Plumbing rough-in

1 job
$3,250
$3,250

Shower valve installation

1 unit
$725
$725

Drain and supply line adjustments

1 job
$950
$950

Tile & Finishes

Floor tile installation

85 sq ft
$18
$1,530

Shower wall tile installation

120 sq ft
$22
$2,640

Vanity installation

1 unit
$1,150
$1,150

Project Management & Warranty

Project coordination

1 job
$1,450
$1,450

Final walkthrough and punch list

1 service
$575
$575

Workmanship warranty

1 year
—
Included
Subtotal$24,500
Discount$0
Tax$0
Total$24,500
Amount Paid$14,660
Balance Due$9,840

Payment History

3 payments · $14,660 collected

$4,250

Bank Transfer · Ref ACH-8421

Apr 8, 2026

$4,360

Check · Ref CK-1107

Apr 12, 2026

$6,050

ACH · Ref ACH-8492

Apr 14, 2026

Customer-Facing Note

Thank you for your continued partnership. Final balance is due by May 7, 2026. Payments can be made via ACH, check, or bank transfer. Please reference invoice INV-2028 with any payment. We appreciate your business.

Internal Note · Not visible to customer

Customer paid deposit and rough-in installment on time. Confirmed remaining balance will be paid via ACH once tile install passes final walkthrough. Flag Alex if payment is not received by May 5.

Send Invoice

Customer Invoice Preview

What Michael sees when opening the invoice link.

INV-2028

Open

Bathroom Remodel

Amount Paid

$14,660

Balance Due

$9,840

Online payment processing coming after V1.

Activity

  1. Invoice created from approved estimate

    Generated from EST-1042 after customer approval.

    Apr 7, 2026 · 9:12 AM

  2. Invoice sent by email

    Delivered to m.thompson@email.com

    Apr 7, 2026 · 9:15 AM

  3. Customer viewed invoice

    Opened via secure portal link.

    Apr 7, 2026 · 2:41 PM

  4. Payment recorded — $4,250

    Bank Transfer · Reference ACH-8421

    Apr 8, 2026 · 4:22 PM

  5. Payment recorded — $4,360

    Check · Reference CK-1107

    Apr 12, 2026 · 11:07 AM

  6. Payment recorded — $6,050

    ACH · Reference ACH-8492

    Apr 14, 2026 · 10:31 AM

  7. Balance updated — $9,840 remaining

    $14,660 collected of $24,500 total.

    Apr 14, 2026 · 10:31 AM