Invoice INV-2026-041
Harbourview Hotels · Harbourview website rebuild
paid
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Website rebuild — 50% deposit | 1 | $7,000 | $7,000 |
| Total | $7,000 | ||
| Paid | −$7,000 | ||
| Balance due | $0 | ||
Payments (1)
- ✓ $7,000 via bank transfer · ref HV-44712026-06-10 10:00
Status
- Issued
- 2026-05-25
- Due
- 2026-06-08
- Customer
- Harbourview Hotels
50% deposit — Harbourview rebuild