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Invoices/INV-1043

INV-1043

Paid
Grace Bennett
Issued May 27, 2026Due Jun 11, 2026 (14d overdue)Commercial office carpet install

Notes

Net-15 per account agreement.

Payment progress100%
$11,716.50 paid

Line items

Commercial broadloom carpet — 1,400 sq yd

1400

$6.25

$8,750.00

Install + tack strip + transition metals (after hours)

1

$2,200.00

$2,200.00

Subtotal$10,950.00
Tax (7%)$766.50
Total$11,716.50
Paid−$11,716.50
Balance due$0.00

Payments (1)

$11,716.50Check

May 29, 2026 · Check #4471

Net-15, paid early.

Invoice total$11,716.50
Collected$11,716.50
Balance due$0.00