Invoice Payment

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Thank you for choosing our services. Payment is now due.

Customer: John Smith
Project Address: 123 Main St, Anytown, CA 90210
Completion Date: August 26, 2025
Payment Due: September 9, 2025

INV-2025-001 Invoice Number

Description	Qty	Unit Cost	Tax %	Line Total
Custom Kitchen Cabinets	1	$8,500.00	8.25%	$9,201.25
Granite Countertops	45	$85.00	8.25%	$4,140.56
Installation Labor	40	$125.00	0%	$5,000.00

Subtotal: $17,325.00

Total Tax: $1,016.81

Amount Due: $18,341.81

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