Invoice Total
$350
Project Invoice
Back to InvoicesNo Documenso request
Sent · INV-2026-00001
kitchen Quote V5 Invoice
Farida Agaeva · 634 las barrancas dr, danville, ca
Paid
$0
Collected
Balance
$350
Due
Source
PROP-2026-00008
Approved quote
Agreement
CON-2026-00001
Agreement packet exists. Upload the signed PDF after the owner signs.
Template: Upload agreement templates in Settings · Add DOCX template
DraftUpload Signed PDF
Documenso signature
Send through Documenso after payment terms are ready.
Invoice Payment Terms
Add deposit, progress, and final payment terms one by one. Payment requests can be sent only after the invoice is signed and approved.
No unpaid payment terms are ready to request.
No payment terms yet. Add the first term, like Deposit, Progress Payment, or Final Payment.
Sent · INV-2026-00001
Product / Service
kitchen Quote V5 Invoice · Farida Agaeva
634 las barrancas dr, danville, ca
Line Item
Total
Lights - LED
Install LED lights, color adjustable * Sheetrock patching included
$350
Invoice Total
$350
Invoice / Agreement Terms
payment 1 - 10% - $1000 payment 2 - 20% - $3000