Cedar Row Landscaping
18 Mill Road Riverton 555-0142 billing@example.com
Received from
Jordan Ellis
52 Linden Court Riverton jordan.ellis@example.com
| Description | Qty | Price | Amount |
|---|---|---|---|
| Payment for invoice INV-1042 | 1 | $511.72 | $511.72 |
- Balance due on INV-1042
- $511.72
- Amount received (USD)
- $511.72
- Remaining balance
- Paid in full
Paid by Check 1187 · Received by Maya Chen
Thank you. Invoice INV-1042 is paid in full.