$800.00
{{srvModel.status}}
(archived)
No due date
- Amount paid
- $0.00
- Total requested
- $800.00
Memo
SAMPLE
BTCPay Provider
|
SAMPLE
INVOICE
|
Invoice No.
|
25487
|
|
Invoice Date
|
3/6/2025
|
|
Due Date
|
3/29/2025
|
|
|
Bill To
Buda Juice
7777 Victory Park rd.
Dallas, TX 75219
000-000-0000
|
Invoice For
Service Installation
|
|
DATE
|
DESCRIPTION
|
RATE / HOUR
|
HOURS
|
FLAT FEE
|
DISCOUNT
|
TOTAL
|
|
2/27/2019
|
Designs
|
$75.00
|
10
|
—
|
$100.00
|
$650.00
|
|
2/28/2019
|
Focus Group Costs
|
$50.00
|
2
|
—
|
—
|
$100.00
|
|
3/1/2019
|
Setup
|
—
|
—
|
$150.00
|
—
|
$150.00
|
|
Payment Note
Payable to
Btcpayprovider.
|
|
Invoice Subtotal
|
$900.00
|
|
Deposit Amount
|
− $100.00
|
|
|
|
Total Due
|
$800.00
|
|
|
Thank you for your business.
|
BTCPayProvider.com
|
Payment History
No payments have been made yet.
| Invoice Id |
Amount |
Status |
|
|
|
{{invoice.amountFormatted}} |
{{invoice.stateFormatted}}
|
|
| Transaction |
Paid |
Payment |
|
|
{{payment.paidFormatted}} |
{{payment.amountFormatted}} {{payment.paymentMethod}} |