Invoice Total
$9,300
Project Invoice
Back to InvoicesNo Documenso request
Partially Paid · INV-2026-00002
kitchen Quote V2 Invoice
Farida Agaeva · 634 las barrancas dr, danville, ca
Paid
$1,000
Collected
Balance
$8,300
Due
Source
PROP-2026-00009
Approved quote
Agreement
Agreement not generated yet
Ready to generate from this invoice.
Template: Upload agreement templates in Settings · Add DOCX template
Not generated
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.
Use Send Payment Request on the individual term that is due.
1
deposit
PaidDue: Not setAmount
$1,000
Paid
$1,000
Balance
$0
2
Framing completion
RequestedDue: Not setframing is completed
Amount
$2,000
Paid
$0
Balance
$2,000
3
Lights
PendingDue: Not setLight installation completion
Amount
$1,500
Paid
$0
Balance
$1,500
4
Final payment
PendingDue: Jun 18, 2026completion
Amount
$4,800
Paid
$0
Balance
$4,800
Partially Paid · INV-2026-00002
Product / Service
kitchen Quote V2 Invoice · Farida Agaeva
634 las barrancas dr, danville, ca
Line Item
Total
Lights - LED - testQty: 5$230 each
Install LED lights, color adjustable * Sheetrock patching included
$1,150
Note
testing text
Plumbing - Kitchen
Connect kitchen sink plumbing, dishwasher included, labor only
$650
TilingQty: 150$50 each
Price per foot
$7,500
Invoice Total
$9,300
Invoice / Agreement Terms
testing contract detail second line
Internal Note
PRIVATE NOTES should not be shown