Balance Due
$5,655.90
Open invoice balance
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Balance Due
Paid
Invoices
Invoices with a remaining balance appear here. Use the invoice page to send, print, download, or record payment.
$5,655.90 due of $5,655.90 | Due Jul 15, 2026
J-DEMO-CALDER-001 | Calder townhouse waterproofing installation
Manual receipt records tied to this customer. Real payment processor settlement is not integrated yet.
Payments recorded from deposit or invoice screens will appear here.